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TOHO CO., LTD. Stock Code:9602 Financial Results Presentation October 15, 2025 2Q FY2/26 (semi-annual period) (March 1, 2025 - August 31, 2025) ©TOHO CO. LTD. All Rights Reserved.
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1©TOHO CO., LTD. All Rights Reserved. Contents 1. Executive Summary p.2 2. Operating Results for 2Q FY2/26 p.8 3．Business Outlook / Shareholder Returns p.25 Appendix 1 Lineup p.30 Appendix 2 Financial Results p.38 Appendix 3 Business p.49 Appendix 4 Corporate p.72
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2©TOHO CO., LTD. All Rights Reserved. 1 Executive Summary
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3©TOHO CO., LTD. All Rights Reserved. Executive Summary Financial Results for 2Q FY2/26 (Semi-annual period) Topics Business Forecast for FY2/26 • Recorded operating revenue of ¥191.6 billion and operating profit of ¥41.1 billion. The film business remained strong as a result of box office hits such as Demon Slayer and KOKUHO. Operating revenue and profit increased year on year despite factors such as the absence of strong streaming revenue from GODZILLA MINUS ONE and the temporary closure of the Imperial Theatre. • Profit attributable to owners of parent significantly increased due to the sale of cross-shareholdings. • Due to the record-breaking hits of Demon Slayer and KOKUHO, the film business significantly exceeded initial forecast. Combined with steady performance in the IP & Anime business, Theatrical business, and Real Estate business, the full-year earnings forecast has been revised upward. • The year-end dividend forecast is under consideration based on our shareholder return policy. • TOHO Group's domestic distribution film breaks annual box office record at the fastest pace in history. • Agreement reached to handle domestic theatrical distribution of Warner Bros. foreign films in Japan. • Renewed the TOHO Group’s philosophy framework and group slogan. • Announced treasury shares acquisition and commencement of tender offer.
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4©TOHO CO., LTD. All Rights Reserved. Executive Summary • TOHO Group's domestic distribution film breaks annual box office record at the fastest pace in history • Agreement reached to handle domestic theatrical distribution of Warner Bros. foreign films in Japan For the period from January to September 2025, the cumulative box office revenue of the TOHO Group totaled ¥132.8 billion (TOHO: ¥116.8 billion; TOHO-TOWA and TOWA PICTURES: ¥15.9 billion), marking a new record for the highest annual box office revenue. • TOHO-TOWA reached an agreement with Warner Bros. regarding the theatrical distribution of Warner Bros.’ foreign films in Japan. • In 2026, TOHO-TOWA will begin domestic distribution of Warner Bros. films through its subsidiary TOWA PICTURES CO., LTD. Warner Bros. Pictures’ 2026 release calendar kicks off with Emerald Fennell’s Wuthering Heights. • Towa Pictures Co., Ltd. is to handle the marketing activities, while TOHO CO., LTD. is set to undertake the sales operations. ©2025 青山剛昌／名探偵コナン製作委員会 ©吉田修一／朝日新聞出版 ©2025映画「国宝」製作委員会 ©吾峠呼世晴／集英社・アニプレックス・ufotable Film Business Topics GKIDS acquired the North American distribution rights for the film KOKUHO TOHO and Sony Pictures Entertainment Inc to co- distribute Scarlet in Japan and worldwide
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5©TOHO CO., LTD. All Rights Reserved. Executive Summary 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2/19 FY2/20 FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 (Thousands) TOHO Group’s movie theater attendance for the 2Q (June-August) of FY2/26 exceeded the previous peak recorded in the 2Q (June-August) of FY2/20. Weathering With You, Aladdin, and Toy Story 4 became blockbusters Demon Slayer: Kimetsuno Yaiba Infinity Castleand KOKUHObecame blockbusters TOHO Group Movie Theater Business: Attendance Trends
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6©TOHO CO., LTD. All Rights Reserved. Executive Summary In October 2025, the TOHO Group established a new Group Philosophy Framework. Our new Group Slogan, “Moments for Life,” serves as our guiding principle for the future and unites us as one organization, while underpinning our commitment to realizing our Purpose: “Creating moments to move hearts and enrich lives.” INTEGRATED REPORT▶ For details, please refer to the TOHO GROUP INTEGRATED REPORT 2025. TOHO Group’s New Philosophy Framework and Group Slogan
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7©TOHO CO., LTD. All Rights Reserved. 203.8 82.5 167.2 190.4 259.5 254.8 280.3 FY2/20 FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 (forecast） Trends of EPS Executive Summary Use of interest- bearing liabilities: Approx. ¥40 billion Dividends Approx. ¥40–50 billion Cash out Capital Allocation of TOHO Mid-Term Plan 2028Summary: • Announced on Oct.15th • Purchase period: Oct.15th to Nov.13th • Purchase price: ¥8,782 per share • Treasury shares acquisition: upper limit at 2,000,000 shares (1.18% of issued shares), total acquisition up to ¥17.56 billion Background: • Received an intention to sell from H2O RETAILING, and examined various methods. • Concluded that acquiring treasury shares would have relatively limited market impact, contribute to improvements in EPS and capital efficiency such as ROE, and thereby return benefits to shareholders. * Number of shares is rounded down to the nearest thousand; percentage figures are truncated below two decimal places. Excludes treasury stock. Status of Major Shareholders （As of Aug. 2025) Shareholder Name Number of Shares held (thousands) Shares held to total number of shares issued (% ) Hankyu Hanshin Holdings, Inc. 22,807 13.45% The Master Trust Bank of Japan, Ltd. (Trust Account) 18,615 10.97% Hankyu Hanshin Properties Corp. 15,150 8.93% Custody Bank of Japan, Ltd. (Trust Account) 10,004 5.90% H2O RETAILING CORPORATION 8,797 5.18% FUJI MEDIA HOLDINGS, INC. 4,940 2.91% TOKYO BROADCASTING SYSTEM TELEVISION, INC. 4,521 2.66% TAKENAKA CORPORATION 3,785 2.23% MARUI GROUP CO., LTD. 2,578 1.52% STATE STREET BANK WEST CLIENT – TREATY 505234 2,430 1.43% Trends of ROE 10.0% 3.9% 7.7% 8.3% 10.4% 9.3% FY2/20 FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 （Yen） Cash in Investments Approx. ¥160 billion Share buybacks Operating CF + Gain on sale of owned assets: Approx. ¥160–170 billion (%) To achieve appropriate capital allocation and enhancement of EPS and ROE through share buyback tender offer. * EPS of FY2/26 (forecast) is before considering this acquisition of treasury shares. Announcement of Treasury Shares Acquisition and Commencement of Tender Offer
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8©TOHO CO., LTD. All Rights Reserved. 2 Operating Results for 2Q FY2/26 (Semi-annual period)
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9©TOHO CO., LTD. All Rights Reserved. Business Highlights (Semi-annual period) The film business remained strong as a result of box office hits such as Demon Slayer and KOKUHO. Revenue and profit increased year on year despite factors such as the absence of strong streaming revenue from GODZILLA MINUS ONE and the temporary closure of the Imperial Theatre. Operating Results for 2Q FY2/26 (Semi-annual period) 2Q FY2/25 (Semi-annual period) 2Q FY2/26 (Semi-annual period) Change Percentage change Operating revenue 163,681 191,677 27,996 17.1％ Operating profit 40,915 41,146 230 0.6％ Ordinary profit 39,781 42,192 2,411 6.1％ Profit attributable to owners of parent 26,485 33,450 6,964 26.3％ (millions of yen)
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10©TOHO CO., LTD. All Rights Reserved. 2Q FY2/25 (Semi-annual period) 2Q FY2/26 (Semi-annual period) Change Change Factors （Operating revenue） Change Factors （Operating profit） Film business Operating revenue 79,608 103,709 +24,100 • Even with the absence of streaming revenue from GODZILLA MINUS ONE, significant revenue growth was achieved thanks to the hits Demon Slayer and KOKUHO. • Increased profit in line with increased revenue.Operating profit 20,446 23,193 +2,747 Operating profit margin 25.7% 22.4% -3.3 Point IP & Anime business Operating revenue 34,244 37,313 +3,069 • Science SARU and GKIDS contributed • Revenue increase driven by expanded utilization of Godzilla merchandising rights. • Decrease in profit primarily due to the increase in goodwill amortization and a decline in sales of absence of home entertainment sales for and merchandise, among other factors. Operating profit 13,290 10,698 -2,591 Operating profit margin 38.8% 28.7% -10.1 Point Theatrical business Operating revenue 9,974 10,698 +723 • Revenue increase achieved by maintaining the number of our own hosted performances, even during the temporary closure of the Imperial Theatre. • Decreased profit due to increased in expenses related to performances such as building rental fees and other performance-related costs. Operating profit 1,241 997 -243 Operating profit margin 12.4% 9.3% -3.1 point Real Estate business Operating revenue 39,198 39,314 +115 • Revenue increase in the Building Maintenance business, driven by factors including the successful acquisition of large-scale projects. • Profit increased due to decrease in major repair and maintenance costs, as well as price adjustment for rising raw materials and other items in Road business. Operating profit 8,844 10,463 +1,619 Operating profit margin 22.6% 26.6% ＋4.1 point Other business Operating revenue 653 641 -12 ー ーOperating profit 91 71 -20 Operating profit margin 14.1% 11.2% -2.9 point Adjustments Operating profit -2,998 -4,278 -1,279 ー ー Operating Results by Segment (Semi-annual period) Operating Results for 2Q FY2/26 (Semi-annual period) (millions of yen)
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11©TOHO CO., LTD. All Rights Reserved. 33,012 40,978 63,848 54,108 57,808 60,241 50,570 59,746 61,865 58,487 59,385 64,556 74,153 65,489 63,457 80,247 85,976 77,704 70,487 79,002 84,878 106,799 10.2% 7.2% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 50.0% 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 110,000 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 Overseas ratio Operating Revenue (Quarterly) Operating Results for 2Q FY2/26 (Semi-annual period) (millions of yen) Key Factors for Each Quarter 2Q FY2/26 • The success of Demon Slayer and KOKUHO has significantly boosted the Production and Distribution and Movie Theater business. 1Q FY2/26 • Growth in merchandising rights (Godzilla) and strong streaming revenue (The Apothecary Diaries, My Hero Academia) 4Q FY2/25 • GKIDS group-in (October 2024) begins contributions 3Q FY2/25 • Character license (JUJUTSU KAISEN, etc.,) is performing well • Science SARUgroup-in (October 2024) begins contributions 2Q FY2/25 • Streaming revenue from “GODZILLA MINUS ONE ” (overseas) contributed • Merchandise sales (Haikyu!!,etc.) and character license (JUJUTSU KAISEN, etc.,) are performing well • Imperial Theatre's closing lineup performs well (contributing to 4Q of FY25/2) 1Q FY2/25 • Box office hits: Haikyu!! (The Movie)and The Floor Plan • Strong streaming rights revenue from GODZILLA MINUS ONEand video gram sales • TOKYO RAKUTENCHIgroup In (February 2024) begins contribution YoY +37.4% Overseas sales ratio FY2/25: 9.9%
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12©TOHO CO., LTD. All Rights Reserved. Operating Profit (Quarterly) Operating Results for 2Q FY2/26 (Semi-annual period) 2,803 4,295 10,077 5,271 10,518 10,944 6,712 11,772 14,273 11,710 9,882 9,012 18,324 12,428 10,858 17,640 24,576 16,339 11,885 11,883 19,339 21,807 0 5,000 10,000 15,000 20,000 25,000 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 YoY +33.5% (millions of yen) Key Factors for Each Quarter 2Q FY2/26 • The success of Demon Slayer and KOKUHO has significantly boosted the Production and Distribution and Movie Theater business. 1Q FY2/26 • Growth in merchandising rights (Godzilla) and strong streaming revenue (The Apothecary Diaries, My Hero Academia) • Increase in expenses related to theatrical performances Decreased major repair and maintenance costs in Lease of Land and Buildings business 4Q FY2/25 • Recognize temporarily expenses for future demolition of the TEIGEKI BLDG. • Commencement of amortization of goodwill and intangible assets following GKIDS's group-in (October 2024) 3Q FY2/25 • Character license (JUJUTSU KAISEN, etc.,) is performing well • Commencement of amortization of goodwill and intangible assets following Science SARU's group-in (May 2024) 2Q FY2/25 • Streaming revenue from “GODZILLA MINUS ONE ” (overseas) contributed • Merchandise sales (Haikyu!!,etc.) and character license (JUJUTSU KAISEN, etc.,) are performing well • Imperial Theatre's closing lineup performs well (contributing to 4Q of FY25/2) 1Q FY2/25 • Box office hits: Haikyu!! (The Movie)and The Floor Plan • Strong streaming rights revenue from GODZILLA MINUS ONEand video gram sales • Large-scale repair expenses were incurred in 1Q FY2/25
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13©TOHO CO., LTD. All Rights Reserved. Trends in Operating Revenue and Operating Profit (Semi-annual period) Operating Results for 2Q FY2/26 (Semi-annual period) Operating revenue Operating profit Production and Distribution business +7.7 Movie Theater business +12.7 Other Film businesses +3.5 Lease of Land and Buildings +0.0 Road -0.2 Building Maintenance +0.3 Change +27.9 (Billions of yen) (Billions of yen) 2Q FY2/25 (Semi- annual period) Film business Theatrical business Real Estate business Other business 2Q FY2/26 (Semi- annual period) IP & Anime business Film business 2Q FY2/25 (Semi- annual period) Theatrical business Real Estate business Other business 2Q FY2/26 (Semi- annual period) IP & Anime business Adjustments Change +0.2 Production and Distribution business -1.5 Movie Theater business +3.8 Other Film businesses +0.4 Lease of Land and Buildings +1.2 Road +0.2 Building Maintenance +0.1
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14©TOHO CO., LTD. All Rights Reserved. Film Business Segment (Semi-annual period) Operating Results for 2Q FY2/26 (Semi-annual period) Production and Distribution business 30,985 Production and Distribution business 38,777 Movie Theater business 41,126 Movie Theater business 53,850 Other Film businesses 7,496 Other Film businesses 11,081 79,608 103,709 Production and Distribution business 12,908 Production and Distribution business 11,331 Movie Theater business 6,860 Movie Theater business 10,721 Other Film businesses 678 Other Film businesses 1,140 20,446 23,193 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 0 20,000 40,000 60,000 80,000 100,000 120,000 Operating revenue Operating profit Operating revenue Operating profit 2Q FY2/25(Semi-annual period) 2Q FY2/26(Semi-annual period) （millions of yen） Production and Distribution business YoY Despite significant revenue growth driven by hits such as Demon Slayer, KOKUHO and various foreign films, operating profit decreased due to the absence of streaming rights revenue from GODZILLA MINUS ONE which was a major contributor in the previous fiscal year. Performance Analysis (Change Factors) Movie Theater business Other Film businesses YoY Significant increases in both revenue and profit were achieved through higher ticket sales from the strong performance of our distributed films and the growth in concession (food and beverage) sales. YoY Revenue and profit increased due to orders for stage and art production for films, TV programs, and live events, as well as orders for the production and maintenance of exhibits at theme parks and other related services. FY2/25 FY2/26 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Production and Distribution business Operating revenue 17,673 13,311 12,992 25,784 Operating profit 8,416 4,491 4,185 7,145 Movie Theater business Operating revenue 21,372 19,754 14,930 19,576 22,143 31,707 Operating profit 3,805 3,054 709 2,202 3,972 6,749 Other Film businesses Operating revenue 3,892 3,604 5,138 5,942 Operating profit 617 60 888 252 Refer ence Distribution revenue 13,951 8,351 10,638 23,260 Production & licensing of video content 3,441 4,581 2,063 2,016 Box office revenue 17,077 15,601 11,991 15,457 17,627 25,503 The number of movie theater customers （thousand） 11,220 10,223 7,163 9,793 10,969 16,401 The film business performed well due to hits such as Demon Slayer and KOKUHO achieving increased revenue and profits compared to the same period last year.
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15©TOHO CO., LTD. All Rights Reserved. Operating Results for 2Q FY2/26 (Semi-annual period) *Figures for FY2/25 onward include the works of TOHO NEXT, a label engaged in the distribution of live -action and animation films, music, and stage productions. 6.2 7.8 9.1 6.4 12.9 7.9 15.3 11.2 8.1 7.8 3.8 7.1 6.9 22.5 10.6 27.0 6.5 18.7 3.1 3.4 4.9 0.4 0.4 0.5 0.7 0.7 2.1 0.1 1.3 0.3 2.5 0.3 2.5 1.6 0.7 3.3 4.2 0.6 1.1 0.2 0.5 0.1 6.7 8.3 9.6 7.2 13.6 10.0 15.5 12.5 8.5 10.3 4.1 9.7 8.5 23.2 14.0 31.2 7.1 19.9 3.4 0.0 3.9 0.0 5.0 0.0 0 5 10 15 20 25 30 35 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. TOHO TOHO-TOWA, TOWA PICTURES Box Office Revenue Trends – TOHO Group Domestic Distribution * Total of TOHO + TOHO-TOWA + TOWA PICTURES FY2/25 FY2/26 1Q (Mar. - May) 37.7 33.0 2Q (Jun. - Aug.) 26.7 64.2 3Q (Sep. - Nov.) 14.6 4Q (Dec. - Feb.) 20.6 Total (Mar. - Feb.) 99.7 (Billions of yen)
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16©TOHO CO., LTD. All Rights Reserved. Operating Results for 2Q FY2/26 (Semi-annual period) 5.3 5.6 5.5 4.4 5.8 5.2 6.3 5.8 4.8 6.4 3.6 5.8 4.8 9.0 7.1 10.5 5.0 7.2 3.2 0.0 3.6 0.0 5.3 0.0 0 2 4 6 8 10 12 14 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. FY2/25 FY2/26 1Q (Mar. - May) 17.0 17.6 2Q (Jun. - Aug.) 15.6 25.5 3Q (Sep. - Nov.) 11.9 4Q (Dec. - Feb.) 15.4 Total (Mar. - Feb.) 60.1 Box Office Revenue Trends – Movie Theater Business (Billions of yen)
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17©TOHO CO., LTD. All Rights Reserved. IP & Anime Business Segment (Semi-annual period) Operating Results for 2Q FY2/26 (Semi-annual period) （millions of yen） 34,244 37,313 13,290 10,698 0 3,000 6,000 9,000 12,000 15,000 18,000 21,000 24,000 27,000 30,000 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 Operating revenue Operating profit Operating revenue Operating profit 2Q FY2/25(Semi-annual period) 2Q FY2/26(Semi-annual period) FY2/25 FY2/26 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q IP & Anime Business Operating revenue 17,063 17,181 18,999 18,314 Operating profit 7,289 6,000 6,335 4,363 YoY Revenue increased from the contributions of Science SARU and GKIDS, the merchandising rights of TOHO Monster Series characters, including Godzilla, as well as from domestic and international streaming rights of TOHO animation titles, such as The Apothecary Diaries, JUJUTSU KAISEN and Haikyu!!. Additionally, revenue of our distributed theatrical titles, including Demon Slayer: Kimetsu no Yaiba Infinity Castle and Detective Conan:One-eyed Flashback performed well in theater pamphlets and character goods. Sales of “Godzilla” merchandise, such as card games, also performed well. However, profit declined due to the increase in amortization of goodwill, and the absence of home entertainment sales for tit les including GODZILLA MINUS ONE and Frieren: Beyond Journey’s End, which had performed strongly in 1Q FY2/25. Performance Analysis (Change Factors) Revenue increased compared to the same period last year due to contributions from Science SARU and GKIDS, as well as income from Godzilla merchandising rights. However, profit decreased due to the occurrence of goodwill amortization and declines in home entertainment and merchandise sales. Refer ence Production and licensing of video content 7,232 5,857 9,065 6,584 Licensing of merchandising rights 2,933 3,445 4,286 3,805 Sales and merchandising 5,943 6,374 3,973 5,673
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18©TOHO CO., LTD. All Rights Reserved. Operating Results for 2Q FY2/26 (Semi-annual period) The scope of this table covers works under the label of TOHO animation and equivalents. *This material was independently prepared from the viewpoint of enhancing information on the anime business, and may not be consistent with the figures in other financial materials. Operating Revenue by Sales Source 2Q FY2/25 (Semi-annual period) 2Q FY2/26 (Semi-annual period) Change Percentage change Change Factors Composition ratio Japan 16,743 13,432 -3,311 -19.8% Sales of character goods of Haikyu !!, JUJUTSU KAISEN, etc., increased in 2Q FY2/25. 62.6％ Overseas 7,385 8,030 645 8.7% Strong performance in streaming and character licensing for titles such as JUJUTSU KAISEN and My Hero Academia. 37.4％ Sales Composition in Japan and Overseas*2 (millions of yen) (millions of yen) TOHO Animation’s Operating Revenue by Source and Sales Composition in Japan and Overseas (Semi-annual period) Reference：Theater release (Japan) 6,546 504 -6,042 -92.3% Haikyu!!: The Dumpster Battle, My Hero Academia:You're Next became a hit in 2Q FY2/25. 2Q FY2/25 (Semi-annual period) 2Q FY2/26 (Semi-annual period) Change Percentage change Major factors of changes Composition ratio Streaming 10,919 11,431 512 4.7% The Apothecary Diaries, JUJUTSU KAISEN, and Haikyu!!, etc., performed well both domestically and internationally. 53.3％ Character license 4,881 5,050 169 3.5% Overseas, JUJUTSU KAISEN, etc., contributed to revenue. 23.5％ Merchandise sales 4,980 1,727 -3,253 -65.3% Sales of character goods of Haikyu !!, JUJUTSU KAISEN, etc., increased in 2Q FY2/25. 8.0％ Home entertainment 1,789 576 -1,213 -67.8% Frieren: Beyond Journey’s End, Umamusume: Pretty Derby, etc., showed favorable performance in 2Q FY2/25. 2.7％ Royalty and others*1 1,558 2,677 1,119 71.8% Royalty revenues from Haikyu!!, Dr.STONE, Frieren: Beyond Journey’s End, etc., contributed to the performance. 12.5％ Total 24,129 21,463 -2,666 -11.0% ・The timing of revenue recognition for each source is as follows (Streaming and Character license: At the commencement of the right-to-use license for intellectual property, Merchandise sales and Home entertainment: Upon delivery of products to customers; Royalty and Games: Upon receipt of reporting statements; Theater release: Upon exhibition of films) *1 Includes games. *2 Excludes theater release in Japan.
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19©TOHO CO., LTD. All Rights Reserved. *Retroactive adjustment of merchandise sales figures for the 1Q FY2/26. (Note) Due to changes in the management accounting system effective FY2/26, the aggregation method for past figures differs from previous practices. (Note) Overseas sales include only “Streaming” and “Character license.” Operating Results for 2Q FY2/26 (Semi-annual period) Overseas ratio （millions of yen） TOHO Animation: Revenue by Source (Quarterly) 4,758 3,865 7,853 5,703 6,282 5,719 10,069 15,298 10,500 13,629 12,572 11,694 11,749 9,713 37.5% 24.1% 32.4% 63.3% 41.6% 42.5% 45.0% 40.5% 20.4% 38.5% 42.4% 42.6% 33.9% 41.7% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 0 6,000 12,000 18,000 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2/23 FY2/24 FY2/25 FY2/26 ❶ Streaming 1,724 1,349 3,029 3,251 2,961 2,430 5,490 7,551 5,047 5,872 5,302 5,619 6,801 4,629 ❷ Character license 1,907 1,037 1,980 1,355 1,621 1,811 2,483 2,000 1,688 3,192 3,471 2,832 2,290 2,760 ❸ Merchandise sales 526 747 798 456 859 574 747 2,338 1,463 3,517 1,770 1,353 *816 910 ❹ Home entertainment 329 263 1,670 341 517 357 585 1,391 1,133 655 809 544 221 354 ❺ Royalty and others 270 467 372 297 322 544 762 2,017 1,166 391 1,218 1,344 1,618 1,059 Theater release 1,365 623 427 921 1,856 226 131 6,982 4,120 2,426 473 63 135 368 In order from the top (1) Streaming (2) Character license (3) Merchandise sales (4) Home entertainment (5) Royalty and others
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20©TOHO CO., LTD. All Rights Reserved. 6,817 9,414 5,886 11,616 12,428 5,545 0 5,000 10,000 15,000 20,000 FY2/24 FY2/25 FY2/26 FY2/24 FY2/25 FY2/26 Royalty revenue from streaming and character licenses drove strong growth in the Anime Business. Operating Results for 2Q FY2/26 (Semi-annual period) Streaming Character license OverseasJapan （millions of yen） 4Q 2,189 2,357 5,361 3,262 3Q 2,338 1,647 3,151 3,655 2Q 905 2,160 2,171 1,525 3,711 2,458 1Q 1,383 3,247 3,715 1,578 1,800 3,086 3,770 5,912 2,565 4,145 5,272 2,485 0 2,000 4,000 6,000 8,000 FY2/24 FY2/25 FY2/26 FY2/24 FY2/25 FY2/26 OverseasJapan 4Q 1,168 1,109 831 1,723 3Q 1,107 1,796 1,375 1,674 2Q 907 1,663 1,172 903 1,529 1,587 1Q 586 1,343 1,392 1,034 345 898 （millions of yen） TOHO Animation: Royalty Revenue from Streaming and Character License (Quarterly)
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21©TOHO CO., LTD. All Rights Reserved. Theatrical Business Segment (Semi-annual period) Operating Results for 2Q FY2/26 (Semi-annual period) （millions of yen） 9,974 10,698 1,241 997 0 500 1,000 1,500 2,000 2,500 0 2,000 4,000 6,000 8,000 10,000 12,000 Operating revenue Operating profit Operating revenue Operating profit 2Q FY2/25(Semi-annual period) 2Q FY2/26(Semi-annual period) FY2/25 FY2/26 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Theatrical Business Operating revenue 5,246 4,728 6,273 6,642 5,117 5,580 Operating profit 1,009 231 1,293 1,595 70 926 YoY Even during the temporary closure of the Imperial Theatre, we strived to secure the number of self - produced performances by utilizing Theatre Creation (featuring productions such as "BONNIE ＆CLYDE," "BLITHE SPIRIT," "Nostalgic Cabaret," "Only 1, NOT No.1," and "Jersey Boys") and other external venues. Our co-produced performance, "Knights' Tale ARENA LIVE" (at TOKYO GARDEN THEATRE), was a resounding success, and we also expanded our activities to include external performances like "Les Misérables" and the Performance of Spirited Away in Shanghai, all contributing to increased revenue. However, operating profit decreased due to an increase in performance -related expenses, such as venue rental fees. Performance Analysis (Change Factors) Reference Number of performances 234 174 270 268 254 176 Despite the Imperial Theatre’s closure, we worked to maintain the number of our own productions, resulting in increased revenue. However, profits declined due to increased performance-related expenses, such as venue rental fees in 1Q.
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22©TOHO CO., LTD. All Rights Reserved. Real Estate Business Segment (Semi-annual period) Operating Results for 2Q FY2/26 (Semi-annual period) Lease of Land and Buildings 18,842 Lease of Land and Buildings 18,894 Road 14,948 Road 14,651 Building Maintenance 5,407 Building Maintenance 5,768 39,198 39,314 Lease of Land and Buildings 5,716 Lease of Land and Buildings 6,945 Road 2,523 Road 2,779 Building Maintenance 604 Building Maintenance 738 8,844 10,463 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 Operating revenue Operating profit Operating revenue Operating profit 2Q FY2/25(Semi-annual period)2Q FY2/26(Semi-annual period) （millions of yen） Lease of Land and Buildings FY2/25 FY2/26 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Lease of Land and Buildings Operating revenue 9,419 9,422 9,502 9,603 9,474 9,419 Operating profit 2,835 2,880 3,042 1,982 3,767 3,177 Road Operating revenue 8,062 6,885 6,885 8,439 7,830 6,821 Operating profit 1,551 971 1,014 1,267 1,801 977 Building Maintenance Operating revenue 2,908 2,499 3,072 2,949 2,843 2,924 Operating profit 352 252 381 295 391 347 Performance Analysis (Change Factors) Road Building Maintenance YoY Revenue increased due to steady performance of properties owned nationwide. Profit rose compared to the same period last year due to factors including a decrease in major repair expenses. YoY Although there was a decline in large -scale construction projects, profit increased despite lower revenue, due in part to price adjustment for rising raw materials and other items. YoY Despite a decline in revenue, profit increased as TOHO BUILDING MANAGEMENT Co., Ltd. and Toho Facilities Co., Ltd. worked to win large orders and renegotiate contract amounts. Operating revenue remained steady. Profit increased due to factors such as a decrease in major repair expenses
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23©TOHO CO., LTD. All Rights Reserved. Balance Sheet Operating Results for 2Q FY2/26 (Semi-annual period) As of Feb. 28, 2025 As of Aug. 31, 2025 Change Change Factors Current assets 202,050 258,896 56,845 Securities: +29,492, Notes receivable, Accounts receivable-trade, and Contract assets: +15,654, etc. (Reference) Inventory balance*1: 20,854 Non-current assets 451,017 456,828 5,811 Property, plant and equipment 243,502 245,133 1,631 Land: +2,139, Construction in progress: +1,119, Buildings and structures: -2,109, etc. Intangible assets 30,751 28,989 -1,761 Software: +2,193, Goodwill: -1,619, Other: -2,336 Investments and other assets 176,764 182,706 5,941 Investment securities: +5,550, etc. Total assets 653,068 715,724 62,656 Current liabilities 90,941 115,549 24,608 Accounts payable-trade: +19,422, etc. (Reference) Balance of short-term borrowings: 32, Balance of current portion of long-term borrowings: 305, Non-current liabilities 67,311 72,681 5,369 Other: +4,967, etc. (Reference) Balance of long-term borrowings: 1,425 Total liabilities 158,253 188,231 29,978 Total Shareholders’ equity 425,608 450,696 25,088 Treasury shares: +40,341*2, Retained earnings: -12,074, etc. Total Accumulated other comprehensive income 52,781 59,674 6,893 Valuation difference on available-for-sale securities: +10,813, Foreign currency translation adjustment: -3,898, etc. Non-controlling interests 16,425 17,123 697 ー Total net assets 494,815 527,493 32,678 Total liabilities and net assets 653,068 715,724 62,656 （millions of yen） Equity ratio 73.3% 71.3% -2.0 point *1 Includes films and anime works and works in progress primarily produced by the Company (for produced films, 85% amortized in the release month and the remaining 15% in the following half -year). *2 Cancelled 10,490,633 shares on April 30,2025 in order to eliminate concerns about dilution from future potential treasury stock disposals.
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24©TOHO CO., LTD. All Rights Reserved. Cash Flows Statement (Semi-annual period) Operating Results for 2Q FY2/26 (Semi-annual period) 2Q FY2/26 (Semi-annual period) Main components Cash flows from operating activities 47,755 Profit before income taxes: 50,416, Increase (decrease) in trade payables: 20,106, Depreciation: 6,760 Decrease (increase) in trade receivables and contract assets: -16,599, Income taxes paid: -13,028 Cash flows from investing activities -18,470 Proceeds from sale of securities: 13,510, Proceeds from sale of investment securities: 10,555 Purchase of securities: -30,945, Purchase of property, plant and equipment: -8,239 Cash flows from financing activities -8,875 Dividends paid: -8,460 Effect of exchange rate change on cash and cash equivalents -409 Net increase (decrease) in cash and cash equivalents 19,999 Cash and cash equivalents at beginning of period 76,608 Cash and cash equivalents at end of period 96,607 (millions of yen)
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25©TOHO CO., LTD. All Rights Reserved. 3 Business Outlook / Shareholder Returns
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26©TOHO CO., LTD. All Rights Reserved. FY2/26 Financial Forecasts (Revised on October 15, 2025) Due to the record-breaking hits of Demon Slayer: Kimetsu no Yaiba Infinity Castle and KOKUHO. The film business significantly exceeded initial forecast. Combined with steady performance in the IP & Anime business, Theatrical business, and Real Estate business, the full-year earnings forecast has been revised upward. Business Outlook / Shareholder Returns （millions of yen） FY2/26 (July 15 forecast) FY2/26 （revised forecast） Changes from July 15 forecast Operating revenue 300,000 360,000 60,000 20.0% Operating profit 57,000 65,000 8,000 14.0% Ordinary profit 55,000 65,500 10,500 19.1% Profit attributable to owners of parent 43,500 47,500 4,000 9.2% FY2/25 FY2/25 v.s. Revised forecast 313,171 46,828 15.0% 64,684 315 0.5% 64,455 1,044 1.6% 43,357 4,142 9.6%
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27©TOHO CO., LTD. All Rights Reserved. Business Outlook / Shareholder Returns *The results for FY2/25 are the figures before the segment change. (millions of yen) FY2/26 Operating Revenue Forecasts by Segment (Revised on October 15, 2025) FY2/26 (initial forecast) FY2/26 （revised forecast） Changes from initial forecast Changes from initial forecast FY2/25* (Previous Disclosure Standard) Film business 132,200 179,000 46,800 35.4％ 209,253 Production and Distribution business 40,900 66,200 25,300 61.9％ 55,958 Movie Theater business 76,700 93,800 17,100 22.3％ 75,633 Other Film businesses 14,600 19,000 4,400 30.1％ 77,661 IP & Anime business 69,800 75,900 6,100 8.7％ ー Theatrical business 18,600 22,500 3,900 21.0％ 22,890 Real Estate business 78,000 81,300 3,300 4.2％ 79,653 Lease of Land and Buildings business 37,300 40,200 2,900 7.8％ 37,949 Road business 29,300 29,300 ー ー 30,274 Building Maintenance business 11,400 11,800 400 3.5％ 11,430 Other business 1,400 1,300 -100 -7.1％ 1,372
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28©TOHO CO., LTD. All Rights Reserved. Shareholder Returns Business Outlook / Shareholder Returns Achieve a dividend payout ratio of 35% or more* with a minimum annual dividend of ¥85 per share and implement flexible share buybacks. Dividend per share 12.5 12.5 17.5 17.5 17.5 17.5 20.0 20.0 35.0 42.5 32.5 32.5 27.5 37.5 17.5 27.5 40.0 65.0 50.0 42.5 45.0 45.0 45.0 55.0 35.0 45.0 60.0 85.0 85.0 85.0 0 25 50 75 100 FY2/17 FY2/18 FY2/19 FY2/20 FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26（Plan） （yen） Interim Year-end Shareholder returns policy for the TOHO Mid-Term Plan 2028 (FY2/2026 - FY2/2028) Dividend payout ratio (%) 24.6 24.2 26.8 27.0 42.4 26.9 31.5 32.8 33.4 ー Total dividend payout ratio (%) 49.7 34.7 29.5 27.1 89.2 46.4 61.9 32.9 79.6 ー Total amount of dividends (Billion yen) 8.17 8.11 8.10 9.89 6.22 7.96 10.51 14.86 14.46 ー Share Buybacks (Billion yen) 8.44 3.54 0.83 0.01 6.87 5.79 10.19 0.00 20.06 ー Mid-Term Plan 2025 Based on an annual dividend of ¥40 per share and a consolidated dividend payout ratio of 30% or more Mid-Term Plan 2028 *Total dividend payout ratio = (Total amount of dividends + Share buyback amount) / Net income attributable to owners of paren t x 100 The year-end dividend forecast is under consideration based on our shareholder return policy
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29©TOHO CO., LTD. All Rights Reserved. Business Outlook / Shareholder Returns Film Anime Please see pages 33 to 37 for details © 堀越耕平／集英社・僕のヒーローアカデミア製作委員会 ©遠藤達哉／集英社・SPY×FAMILY製作委員会 ©2026 うめざわしゅん・講談社／「ダーウィン事変」製作委員会 © 山田鐘人・アベツカサ／小学館／「葬送のフリーレン」製作委員会 ©芥見下々／集英社・呪術廻戦製作委員会 © 古橋秀之・別天荒人・堀越耕平／集英社・ヴィジランテ製作委員会 ©辻次夕日郎／小学館／「スノウボールアース」製作委員会 ©2025 映画「8番出口」製作委員会 © 2025 MAPPA／チェンソーマンプロジェクト©藤本タツキ／集英社 ©2025「秒速5センチメートル」製作委員会 ©2025 スタジオ地図 ©2026「ほどなく、お別れです」製作委員会 ©長月天音／小学館 ©野田サトル／集英社 ©2026映画「ゴールデンカムイ」製作委員会 ©原泰久／集英社 ©2026映画「キングダム」製作委員会 Our Lineup Is Extensive from the 2nd Half of FY2/26 Through FY2/27
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30©TOHO CO., LTD. All Rights Reserved. Appendix 1 Lineup
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31©TOHO CO., LTD. All Rights Reserved. Appendix 1 Lineup (Billions of yen) Films distributed by TOHO CO.,LTD (Box office revenue of one billion yen or more) Films distributed by TOHO-TOWA CO.,LTD. etc. (Box office revenue of one billion yen or more) (Billions of yen) Box-office Revenues of One Billion Yen or More for FY2/26Film business Title Release date Box office revenue Demon Slayer: Kimetsu no Yaiba Infinity Castle Jul.18, 2025 35.20 KOKUHO Jun.6, 2025 15.52 Detective Conan: One-eyed Flashback Apr.18, 2025 14.67 TOKYO MER: Mobile Emergency Room - "Nankai Mission" (Tentative Title) Aug.1, 2025 5.13 Doraemon the Movie: Nobita's Art World Tales Mar.7, 2025 4.57 Exit 8 * Aug.29, 2025 4.31 Chainsaw Man – The Movie: Reze Arc Sep.19, 2025 3.24 Crayon Shinchan the Movie: Super Hot! The Spicy Kasukabe Dancers Aug.8, 2025 2.27 #Iwilltellyouthetruth Apr.25, 2025 2.09 Dollhouse * Jun.13, 2025 1.88 Black Showman Sep.12, 2025 1.80 Title Release date Box office revenue Mission: Impossible – The Final Reckoning May 23, 2025 5.72 Jurassic World: Rebirth Aug.8, 2025 4.84 Wicked Mar.7, 2025 3.53 * Representation/Co-rep titles. Underline indicates update from July 2025 Financial Results Presentation material. （As of Sep. 30, 2025）
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32©TOHO CO., LTD. All Rights Reserved. Appendix 1 Lineup Title Release date Box office revenue MUROI SHINJI NOT DEFEATED Oct.11, 2024 1.92 ALL ABOUT SUOMI Sep.13, 2024 1.77 Godzilla x Kong: The NewEmpire Apr.26, 2024 1.74 MUROI SHINJI STAY ALIVE Nov.15, 2024 1.73 UNDER NINJA Jan.24, 2025 1.59 Dear Family * Jun.14, 2024 1.47 Umamusume: Pretty Derby – Beginning of a New Era May 24, 2024 1.41 What if SHOGUN Ieyasu Tokugawa was to become the Prime Minister* Jul.26, 2024 1.20 April Come She Will * Mar.22, 2024 1.19 Solitary Gourmet Jan.10, 2025 1.03 (Billions of yen)Films distributed by TOHO CO.,LTD Films distributed by TOHO-TOWA CO.,LTD. etc. Title Release date Box office revenue Detective Conan: The Million-dollar Pentagram Apr.12, 2024 15.80 KINGDOM: Return of The Great General Jul.12, 2024 8.03 LAST MILE Aug.23, 2024 5.96 The Floor Plan * Mar.15, 2024 5.07 Doraemon the Movie: Nobita's Earth Symphony Mar.1, 2024 4.31 Grand Maison Paris Dec.30, 2024 4.20 My Hero Academia:You're Next * Aug.2, 2024 3.60 Mobile Suit Gundam GQuuuuuuX -Beginning- Jan.17, 2025 3.60 Doctor-X the movie Dec.6, 2024 3.28 1ST KISS * Feb.7, 2025 2.88 Crayon Shinchan the Movie: Our Dinosaur Diary Aug.9, 2024 2.69 HYPNOSISMIC -Division Rap Battle- Feb.21, 2025 2.38 Trillion Game the Movie Feb.14, 2025 2.05 Title Release date Box office revenue Despicable Me 4 Jul.19, 2024 4.53 (Billions of yen) Box-office Revenues of One Billion Yen or More for FY2/25 * Representation/Co-rep titles. Underline indicates update from July 2025 Financial Results Presentation material. Film business （As of Sep. 30, 2025）
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33©TOHO CO., LTD. All Rights Reserved. Appendix 1 Lineup Film business Films distributed by TOHO CO.,LTD FY2/26 titles Release date (1) (2) Doraemon the Movie: Nobita’s Art World Tales Mar. 7 ✓ A Girl & Her Guard Dog Mar. 14 ✓ The Boy and The Dog Mar. 20 Detective Conan: One-eyed Flashback Apr. 18 ✓ #Iwilltellyouthetruth Apr. 25 ✓ KOKUHO Jun. 6 ✓ Dollhouse Jun. 13 ✓ ✓ Demon Slayer: Kimetsu no Yaiba Infinity Castle Jul. 18 ✓ TOKYO MER: Mobile Emergency Room - "Nankai Mission" Aug. 1 ✓ Crayon Shinchan the Movie: Super Hot! The Spicy Kasukabe Dancers Aug. 8 ✓ Gazing at the Star Next Door Aug. 22 Exit 8 Aug. 29 ✓ ✓ Black Showman Sep. 12 ✓ Chainsaw Man – The Movie: Reze Arc Sep. 19 ✓ The Silent Service: The Battle of Arctic Ocean Sep. 26 5 Centimeters Per Second Oct. 10 “JUJUTSU KAISEN 0” Revival Screening Oct. 17 ✓ Princess Mononoke (4K Digital Remaster) Oct. 24 JUJUTSU KAISEN: Execution Shibuya Incident x The Culling Game Begins Nov. 7 ✓ A Moon in the Ordinary Nov. 14 Scarlet Nov. 21 Romantic Killer Dec. 12 ✓ The Untold Tale of End of Shogunate（Tentative Title） Dec. 19 Emergency Interrogation Room THE FINAL Dec. 26 Mr.Osomatsu2 (Tentative Title) Jan. 9, 2026 LOVE ON TRIAL Jan. 23, 2026 ✓ Until We Meet Again Feb. 6, 2026 ✓ Kyojo Movie Project Feb. 20 2026 Doraemon the Movie: New Nobita and the Castle of the Undersea Devil Feb. 27 2026 TOHO NEXT Label Titles Release date (1) Shimajiro and the Song of Bravery Mar. 14 ZEROBASEONE THE FIRST TOUR [TIMELESS WORLD] IN CINEMAS Mar. 19 Kaiju No.8 Season 1 Compilation / Hoshina’s Day Off Mar. 28 ✓ Love Letter Apr. 4 JUJUTSU KAISEN Hidden Inventory / Premature Death May 30 ✓ CHA EUN-WOO VR CONCERT : MEMORIES Jun. 20 LUPIN THE IIIRD THE MOVIE: The Immortal Bloodline Jun. 27 JO1 THE MOVIE‐Bon Voyage‐ Jul. 4 ✓ ONE IN A MILL10N Oct. 24 INI THE MOVIE『I Need I』 Oct. 31 ✓ Hanshin Tigers THE OFFICIAL MOVIE 2025 ‐Tigers Road to Glory‐ Nov. 14 MGA MAGICAL 10 YEARS ANNIVERSARY LIVE ～FJORD～ ON SCREEN Nov. 28 MGA MAGICAL 10 YEARS ANNIVERSARY DOCUMENTALY FILM 〜THE ORIGIN〜 Nov. 28 FY2/27 titles or release date unannounced titles Release date （1） GODLEN KAMUY - THE ABASHIRI PRISON RAID Mar. 13, 2026 KIMIGASAIGONINOKOSHITAUTA（Tentative Title ） Mar. 20, 2026 ✓ Poupelle of Chimney Town 2 (Tenrative Title) Spring 2026 Kingdom 5 (Tentative Title) Summer 2026 Bayside Shakedown N.E.W. (Tentative Title) 2026 SUKIYAKI (Tentative Title) 2026 You, Like a Star(Tentative Title) 2026 ✓ AARO -All-domain Anomaly Resolution Office 2026 DETECTIVE CONAN 2026 Golden Week SAKAMOTO DAYS 2026 Golden Week BLUE LOCK Summer 2026 New Godzilla Film (Tentative Title) TBD ✓ Haikyu!! The Second Theatrical Film Production decided ✓ Lineup (https://www.toho.co.jp/movie/lineup) (Japanese only) （As of Oct. 15, 2025） (1) Representation/Co-rep titles. (2) Box-office revenues of one billion yen or more as of Sep.2025. Underline indicates update from July 2025 Financial Results Presentation material. Distribution Lineup for FY2/26 and Beyond (Toho Co., Ltd.)
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34©TOHO CO., LTD. All Rights Reserved. Appendix 1 Lineup Film business Distribution Lineup for FY2/26 and Beyond (TOHO-TOWA, TOWA PICTURES, GKIDS) Distributed by TOWA PICTURES CO., LTD. Titles Release date Better Man Mar. 28 Mission: Impossible – The Final Reckoning May 23 Novocaine Jun. 20 Smurfs Sep. 19 PRINCE – SIGN O¥' THE TIMES Nov. 14 Un p'tit truc en plus Dec. 26 The Running Man Jan. 30, 2026 Distributed by TOHO-TOWA COMPANY, LIMITED. Titles Release date Wicked Mar. 7 Bridget Jones: Mad About the Boy Apr. 11 BTS ARMY：FOREVER WE ARE YOUNG Jul. 30 Jurassic World: Rebirth Aug. 8 How to Train Your Dragon Sep. 5 NOBODY 2 Oct. 24 BLACK PHONE 2 Nov. 21 Five Nights at Freddy's 2 Jan. 23, 2026 Gabby's Dollhouse: The Movie Mar. 13, 2026 Wicked: For Good Mar. 2026 The Super Mario Galaxy Movie Apr. 2026 Distributed by GKIDS, INC. Titles Release date WITCH WATCH Mar. 16 PRINCESS MONONOKE 4K IMAX Mar. 26 COLORFUL STAGE! The Movie: A Miku Who Can't Sing Apr. 17 WOLF CHILDREN May 11 DAN DA DAN: Evil Eye Jun. 6 JUJUTSU KAISEN: Hidden Inventory / Premature Death Jul. 16 SUMMER WARS Jul. 27 SHIN GODZILLA Aug. 14 THE LEGEND OF HEI 2 Sep. 5 LINDA LINDA LINDA 4K Sep. 19 THE GIRL WHO LEAPT THROUGH TIME Sep. 28 100 METERS *1 KOKUHO Early 2026 *2 ANGEL’S EGG 4K Nov. 19 JUJUTSU KAISEN : EXECUTION Dec. 5 GKIDS distribution lineup ( https://gkids.com/films-series/) TOHO-TOWA distribution lineup ( https://tohotowa.co.jp/) (Japanese only) TOWA PICTURES distribution lineup ( https://towapictures.co.jp/) (Japanese only) （As of Oct. 15, 2025） Underline indicates update from July 2025 Financial Results Presentation material. ・Starting in 2026, Warner Bros. titles will also join the lineup. *1 October 10, 12–14 only in theaters *2 Limited theatrical release in November
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35©TOHO CO., LTD. All Rights Reserved. Appendix 1 Lineup TOHO animation IP & Anime business Titles Schedule Production company Mushoku Tensei: Jobless Reincarnation Season 3 2026 StudioBind Co., Ltd. BEASTARS FINAL SEASON Part 1 2026 Orange SNOWBALL EARTH 2026 Studio KAI Dr.STONE SCIENCE FUTURE 2026 TMS ENTERTAINMENT CO.,LTD Haikyu!! TV Special Anime To be aired on TV Production I.G Though I am an inept villainess （Tentative Title） Production decided Doga Kobo inc. Spice and Wolf: merchant meets the wise wolf Season 2 Production decided Passione Titles Schedule Production company The Apothecary Diaries Season 2 Jan.–Jun. 2025 TOHO animation STUDIO×OLM Kaiju No.8 Season 1 Compilation / Hoshina’s Day Off Released at theaters on Mar. 28, 2025 (for 3 weeks only) Production I.G My Hero Academia: Vigilantes Apr.–Jun. 2025 bones film Kaiju No.8 Season 2 Jul.–Sep. 2025 Production I.G Dr.STONE SCIENCE FUTURE 2nd Cour Jul.–Sep. 2025 TMS ENTERTAINMENT CO.,LTD Puniru Is a Cute Slime (Tentative Title) Season 2 Jul.–Sep. 2025 TOHO animation STUDIO SPY x FAMILY Season 3 From Oct. 2025 WITSTUDIO× CloverWorks My Hero Academia FINAL SEASON From Oct. 2025 bones film Frieren: Beyond Journey’s End Season 2 From Jan. 2026 MADHOUSE Inc. The Darwin Incident From Jan. 2026 BELLNOX FILMS JUJUTSU KAISEN The Culling Game Part 1 From Jan. 2026 MAPPA My Hero Academia: Vigilantes Season 2 From Jan. 2026 bones film TRIGUN STARGAZE (Series Finales) From Jan. 2026 Orange The Angel Next Door Spoils Me Rotten Season 2 From Apr. 2026 Project No.9 Sequel to Dorohedoro Spring 2026 MAPPA Science SARU Titles Schedule DAN DA DAN Season 2 (TV series) Jul.–Sep. 2025 SANDA (TV series) From Oct. 2025 THE GHOST IN THE SHELL (TV series) 2026 Jaadugar: A Witch in Mongolia (TV series) 2026 DAN DA DAN Season 3 (TV series) Production decided TOHO animation’s lineup (https://tohoanimation.jp/portal/) (Japanese only) Science SARU’s lineup ( https://sciencesaru.com/en/works) Underline indicates update from July 2025 Financial Results Presentation material. Anime Lineup for 2025 and Beyond （As of Oct. 15, 2025）
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36©TOHO CO., LTD. All Rights Reserved. Appendix 1 Lineup Game LineupIP & Anime business Game title currently delivered Game titles scheduled for delivery Lineup: https://www.toho.co.jp/anime/lineup-games (Japanese only) Underline indicates update from July 2025 Financial Results Presentation material. Title Remarks Sakuna: Of Rice and Ruin – Hinuka Chronicles • For smartphones • Planning, production, development, and operation: TOHO CO., LTD. Titles Release Remarks GODZILLA BATTLE LINE • Jun. 2021 (Smartphone) • For smartphones • Planning, production, development, and operation: TOHO CO., LTD. • Service launched on Jun. 15, 2021 • Cumulative total downloads exceeds 4 million Jujutsu Kaisen Phantom Parade • Domestic Version: Nov. 2023 (Smartphone) • Global Version: Nov. 2024 (Smartphone) • Apr. 2024 (PC) • For smartphones and PC • Planning and production: Sumzap, Inc. and TOHO CO.,LTD • Development and operation: Sumzap, Inc. • The number of players worldwide has exceeded 25 million. KAIJU NO. 8 THE GAME • Domestic Version / Global Version: Aug. 2025 (Smartphone) • Oct. 2025 (PC) • For smartphones and PC • Planning and production: Akatsuki Games Inc., TOHO CO.,LTD and Production I.G. Inc. • Development and operation: Akatsuki Games Inc. • Advertising cooperation: TOHO CO.,LTD and Production I.G. Inc. （As of Oct. 15, 2025）
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37©TOHO CO., LTD. All Rights Reserved. Theatrical Plays Lineup for FY2/26 and Beyond Appendix 1 Lineup Theatricalbusiness Other TOHO-hosted Performance Titles Schedule Main theaters Les Misérables WORLD TOUR SPECTACULAR Aug. TOKYU THEATRE Orb Your Lie in April Aug. – Sep. SWU Hitomi Memorial Hall musical Once Sep. Nissay Theatre Nodame Cantabile Symphonic Concert! Sep. TOKYO GARDEN THEATER Musical SPY x FAMILY Sep. – Oct. Nissay Theatre CLUB SEVEN another place II Oct. YURAKUCHO YOMIURI HALL Elisabeth Oct. – Nov. TOKYU THEATRE Orb MATA HARI Oct. – Nov. Tokyo Tatemono Brillia HALL Cash on Delivery Dec. THEATER MILANO-Za The Twelve Kingdoms: Shadow of The Moon, Shadow of The Sea Dec. Nissay Theatre Daichi no Ko Feb. – Mar. 2026 Meijiza Lady Bess Feb. – Mar. 2026 Nissay Theatre Roald Dahl’s Charlie and the Chocolate Factory Mar. – Apr. 2026 Nissay Theatre Jekyll & Hyde Mar. 2026 Tokyo International Forum, Hall C Sister Act Mar. – Apr. 2026 TOKYU THEATRE Orb Mary Poppins Mar. – May 2026 TOKYU THEATRE Orb Musical SPY×FAMILY 2 Sep. – Oct. 2026 (TBD) Miss Saigon 2026 (TBD) Theatre Creation Titles Schedule HERO THE MUSICAL Feb. – Mar. 2025 BONNIE & CLYDE Mar. – Apr. BLITHE SPIRIT May Nostalgic Cabaret Jun. “ever” Naoto Kaiho Stage Entertainment Activities 30th Concert Jun. – Jul. 4U meets Umebou "Only 1, NOT No.1" Jul. – Aug. Jersey Boys Aug. – Sep. Enoken Oct. BAGDAD CAFÉ THE MUSICAL Nov. Yuichiro & Friends -Singing! Talking! Not Dancing! Nov. – Dec. Daddy Long Legs Dec. Piaf Jan. 2026 2:22 A Ghost Story Feb. – Mar. 2026 REBECCA May – Jun. 2026 Blood Brothers Mar. 2026 10th Anniversary VOICARION Apr. 2026 RENT Autumn 2026 Overseas Performances Titles Schedule Theater Performance of Spirited Away in Shanghai Jul. – Aug. 2025 Shanghai Culture Square Performance of Spirited Away in Korea Jan. – Mar. 2026 Seoul Arts Center Titles Schedule Main theaters FIDDLER ON THE ROOF Mar. 2025 Meijiza 1789 Les Amants De La Bastille Apr. Meijiza WAITRESS Apr. Nissay Theatre Frankenstein Apr. Tokyo Tatemono Brillia HALL TANZ DER VAMPIRE May Tokyo Tatemono Brillia HALL A Tale of Two Cities May Meijiza Itaewon Class Jun. Tokyo Tatemono Brillia HALL Knights' Tale ARENA LIVE Aug. TOKYO GARDEN THEATER Lineup :https://www.toho.co.jp/stage/lineup (Japanese only) Underline indicates update from July 2025 Financial Results Presentation material. （As of Oct. 15, 2025）
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38©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results
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39©TOHO CO., LTD. All Rights Reserved. Operating Profit Margin by Segment Appendix 2 Financial Results (%) FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q Total Company-wide 8.5 10.5 15.8 9.7 11.7 18.2 18.2 13.3 19.7 17.5 23.1 20.0 16.6 14.0 18.4 24.7 19.0 17.1 22.0 20.9 28.6 21.0 16.9 15.0 20.7 22.8 20.4 21.5 Film business ー 6.5 15.5 7.5 8.9 16.1 18.8 9.3 22.6 17.2 23.4 20.7 15.5 14.2 18.4 25.8 22.0 16.5 26.6 23.2 33.5 25.2 17.3 18.5 24.3 22.5 22.3 22.4 Production and Distribution business *1 2.4 33.7 19.0 3.7 16.3 21.9 26.4 22.2 41.9 28.5 40.9 35.9 34.3 22.3 33.1 41.8 35.9 23.6 46.9 38.5 50.0 39.0 28.8 29.8 39.5 32.2 27.7 29.2 Movie Theater business ー ー 12.9 1.0 ー 2.3 5.7 ー 7.1 2.9 12.0 15.4 3.7 8.4 10.4 20.1 16.2 6.7 10.2 14.1 17.8 15.5 4.7 11.3 12.9 17.9 21.3 19.9 Other Film businesses*1 14.2 12.2 14.5 23.6 16.5 24.7 28.5 18.5 27.5 25.1 22.4 19.3 15.3 15.2 17.7 19.4 20.1 21.0 28.6 23.2 34.0 23.4 21.6 19.3 24.4 17.3 4.3 10.3 IP & Anime business*1 33.3 23.8 28.7 Theatrical business ー ー 3.8 ー ー 16.8 18.0 24.5 0.5 25.3 16.2 9.6 20.5 12.5 15.2 22.5 1.2 20.6 15.2 15.5 19.2 4.9 20.6 24.0 18.0 1.4 16.6 9.3 Real Estate business 29.6 27.0 25.6 22.5 26.2 29.6 23.6 23.5 24.4 25.3 29.7 27.5 25.8 22.2 26.3 29.4 24.2 25.8 22.5 25.5 23.2 21.8 22.8 16.9 21.1 29.6 23.5 26.6 Lease of Land and Buildings 47.6 44.5 44.6 39.9 44.2 46.6 40.7 42.4 43.1 43.2 43.6 43.8 42.2 35.4 41.2 45.4 37.6 38.0 36.8 39.4 30.1 30.6 32.0 20.6 28.3 39.8 33.7 36.8 Road 21.7 14.2 11.7 10.5 14.7 21.0 11.0 10.8 14.3 14.5 24.1 16.5 14.7 14.2 17.6 21.0 14.6 18.7 12.6 16.8 19.2 14.1 14.7 15.0 15.9 23.0 14.3 19.0 Building Maintenance 3.3 8.3 8.1 8.6 7.0 9.0 10.7 2.7 7.2 7.4 9.0 9.0 9.6 9.5 9.3 9.0 12.8 9.9 10.7 10.7 12.1 10.1 12.4 10.0 11.2 13.8 11.9 12.8 *2 Operating profit margin: Negative figures are indicated by “ ー.” *3 Accounting Standard for Revenue Recognition" is applied from the fiscal year ended February 28, 2023. *1 Effective from the fiscal year ending February 2026, some operations from the Production and Distribution and Other Film businesses (formerly the Production and Licensing business) have been transferred to the newly established IP and Anime business.
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40©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results Non-operating Income/Expenses and Depreciation FY2/25 FY2/26 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Interest income 56 85 94 399 107 237 Dividend income 27 1,109 355 1,005 21 1,208 Foreign exchange gains 217 -207 283 20 ー ー Other 142 118 160 219 342 231 Total non-operating income 443 1,105 894 1,644 470 1,677 Interest expenses 13 25 17 2 3 5 Share of loss of entities accounted for using equity Method 1,644 979 981 605 757 214 Foreign exchange Losses ー ー ー ー 115 3 Other 11 10 8 17 5 -2 Total non-operating expenses 1,668 1,015 1,008 624 881 221 2Q FY2/25 (Semi-annual period) 2Q FY2/26 (Semi-annual period) Change Change Factors Interest income 142 344 201 ー Dividend income 1,136 1,229 93 ー Foreign exchange gains 9 ー -9 ー Other ー 573 312 ー Total non-operating income 1,549 2,147 598 Interest expenses 38 8 -30 ー Share of loss of entities accounted for using equity Method 2,623 972 -1,651 Decreased amortization of goodwill compared to 2Q FY2/25 Foreign exchange Losses ー 118 118 ー Other 21 2 -18 ー Total non-operating expenses 2,683 1,102 -1,581 (millions of yen)(millions of yen)
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41©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results (millions of yen) FY2/25* (Previous Disclosure Standard) FY2/26 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Film business 918 913 951 1,868 869 944 IP & Anime business 361 381 Theatrical business 81 77 79 70 50 38 Real Estate business 1,964 2,116 2,037 3,043 1,903 1,872 Other business 13 13 13 14 9 10 Adjustments 42 43 40 59 158 160 Total 3,020 3,164 3,122 5,056 3,352 3,408 *The results for FY2/25 are the figures before the segment change. *Excluding amortization of goodwill Depreciation Expense by Segment
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42©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results (millions of yen) Extraordinary Income/Losses 2Q FY2/25 (Semi-annual period) 2Q FY2/26 (Semi-annual period) Change Change Factors Gain on sale of investment securities ー 8,913 8,913 Sale of cross- shareholdings (MARUI GROUP CO., LTD. and IMAGICA GROUP Inc.) Insurance claim income 20 ー -20 ー Total extraordinary income 20 8,913 8,892 ー Loss on tax purpose reduction entry of non- current assets 9 ー -9 ー Compensation loss on eviction 150 ー -150 ー Demolition cost of non- Current assets ー 689 689 Demolition costs in the Real Estate business (Chofu city, etc.) Total extraordinary losses 159 689 529 （単位：百万円）FY2/25 FY2/26 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Gain on sale of non- current assets ー ー 76 219 ー ー Gain on sale of investment securities ー ー ー 2,859 ー 8,913 Other 20 ー 300 ー ー ー Total extraordinary income 20 ー 376 3,078 ー 8,913 Impairment losses ー ー ー 1,631 ー ー Loss on tax purpose reduction entry of non- current assets 9 ー ー ー ー ー Demolition cost of non- Current assets ー ー ー ー 574 115 Compensation loss on eviction ー 150 ー 74 ー ー Total extraordinary losses 9 150 ー 1,705 574 115 (millions of yen)(millions of yen)
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43©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results 2Q FY2/26(Semi-annual period) Reportable segments Other Total Film Business IP & Anime business Theatrical business Real Estate business Main services Domestic distribution to movie theaters 33,898 ー ー ー ー 33,898 Production and licensing of video content 4,079 15,649 ー ー ー 19,729 Management of movie theaters 53,850 ー ー ー ー 53,850 Art production related to production and licensing works, etc. 5,410 ー ー ー ー 5,410 Licensing of merchandising rights ー 8,092 ー ー ー 8,092 Sales and merchandising ー 9,646 ー ー ー 9,646 Production and exhibition of theatrical works ー ー 10,698 ー ー 10,698 Road maintenance, repair and cleaning services ー ー ー 13,522 ー 13,522 Building maintenance ー ー ー 5,768 ー 5,768 Other 6,469 3,925 ー 634 641 11,670 Revenue from contracts with customers 103,709 37,313 10,698 19,925 641 172,287 Other revenue* ー ー ー 19,389 ー 19,389 Sales to external customers 103,709 37,313 10,698 39,314 641 191,677 (millions of yen) * Other revenue includes rental income based on ASBJ Statement No. 13 “Accounting Standard for Lease Transactions.” Breakdown of Revenue from Contracts with Customers (Semi-annual period)
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44©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results Film business IP & Anime business (millions of yen) 13,951 8,351 10,638 23,260 3,441 4,581 2,063 2,016 21,372 19,754 22,143 31,707 2,132 2,419 2,799 2,611 2,040 1,563 2,630 3,838 42,938 36,670 40,274 63,434 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 1Q 2Q 1Q 2Q FY2/25 FY2/26 Domestic distribution to movie theaters Production and licensing of video content Management of movie theaters Art production related to production and licensing works, etc. Other 7,232 5,857 9,065 6,584 2,933 3,445 4,286 3,805 5,943 6,374 3,973 5,673 954 1,503 1,674 2,251 17,063 17,181 18,999 18,314 0 5,000 10,000 15,000 20,000 25,000 1Q 2Q 1Q 2Q FY2/25 FY2/26 Production and licensing of video content Licensing of merchandising rights Sales and merchandising Other Breakdown of Revenue (Film business and IP & anime business) (Quarterly)
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45©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results Film business Main components Relevant former segment Distribution to movie theaters (1) Distribution *Including domestic distribution of Godzilla films and TOHO animation anime films. ・Production and Distribution Domestic streaming of theatrical films (2) Domestic streaming of films ・Production and Distribution Management of movie Theaters (3) Movie Theater ・Movie Theater business Use of animation contents (4) Secondary use of anime titles, both domestically and internationally (program sales (e.g., streaming services, in -flight screenings)) (5) Merchandising rights for animation and live-action movie (movie titles, etc.) (6) Revenue from production investment in animation ・Other Film businesses Sale of home entertainment (7) Sale of home entertainment(e.g., DVD) ・Other Film businesses Art production related to production and licensing works, etc. (8) Production of art sets for movies, etc. ・Other Film businesses Other (9) Domestic secondary use of live-action movie (movie titles, etc.) excluding streaming, international secondary use (titles for which TG and TEA act as sales agents) (10) Revenue from TI,GKIDS (11) Revenue from production investment in live-action movie (movie titles, etc.) (12) Goods, pamphlets, Godzilla Store, and EC site (13) Merchandising rights of Godzilla (14) Live-action production (movie titles, etc.), studio operations, advertising business (15) Anime production (e.g., Science SARU), games, music ・Production and Distribution (9)(11) ・Other Film businesses (10)(12)(13) (14)(15) Breakdown of revenue from contracts with customers (Consolidated Financial Results for the Six Months Ended Aug. 31, 2025, p.15-16) comprises the following main elements for each item (items with the same number indicate the same components): ■ Before Segment Change(Until FY2/25) ■ After Segment Change(from FY2/26) ※TG＝TOHO Global Inc., TI=Toho International, Inc. GKIDS=GKIDS, INC. TEA=TOHO Entertainment Asia Pte. Ltd. Comparison of Breakdown of Revenue from Contracts with Customers before and after Segment Change Film business IP & Anime businessProduction and Distribution Movie Theater business Other Film businesses Domestic distribution to movie theaters (1) Production and licensing of video Content (2)(9)(11) (4)(6)(10) Management of movie Theaters (3) Art production related to production and licensing works, etc. (8) Licensing of merchandising rights (5)(13) Sales and Merchandising (7)(12) Other (14) (15)
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46©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results 1Q 2Q Film business 40,274 63,434 Production and Distribution business 12,992 25,784 Movie Theater business 22,143 31,707 Other Film businesses 5,138 5,942 IP & Anime business 18,999 18,314 *For details on the segment changes, please refer to pages 60 –63. *Figures under the previous disclosure standard have not been audited by the accounting auditor and are provided for referenc e only. (millions of yen) (millions of yen) ■FY2/26 Operating Revenue ■FY2/26 Operating Revenue(Previous Disclosure Standard) 1Q ２Q Film business 59,273 81,749 Production and Distribution business 14,805 27,996 Movie Theater business 22,143 31,707 Production and Licensing business 22,324 22,045 Operating Revenue: Comparison with Previous Disclosure Standards
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47©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results Relation Between TOHO animation Operating Revenue by Source and Breakdown of Revenue from Contracts with Customers TOHO animation’s Operating Revenue by Source IP & Anime business： breakdown of revenue from contracts with customers *Includes games. • The relation between “TOHO animation operating revenue by source” (p.18) and “breakdown of revenue from contracts with customers” (p.43) is as follows: • The difference between the total value of TOHO animation’s source-specific operating revenue and the IP & Anime Business Segment revenue breakdown information represents the revenue from organizations and subsidiaries other than TOHO animation (e.g., Godzilla-related revenue, revenue from live-action film packaged media, goods, pamphlets, etc., GKIDS, Science SARU, etc.), as shown on p.63. 2Q FY2/25 (Semi-annual period) 2Q FY2/26 (Semi-annual period) YoY change Production and licensing of video content 13,089 15,649 2,560 Licensing of merchandising rights 6,379 8,092 1,712 Sales and merchandising 12,317 9,646 -2,670 Other* 2,458 3,925 1,466 Total 34,244 37,313 1,935 *Includes games. (millions of yen)(millions of yen) 2Q FY2/25 (Semi-annual period) 2Q FY2/26 (Semi-annual period) YoY change Streaming 10,919 11,431 512 Character license 4,881 5,050 169 Merchandise sales 4,980 1,727 -3,253 Home entertainment 1,789 576 -1,213 Royalty and others* 1,558 2,677 1,119 Total 24,129 21,463 -2,666 IP & Anime business segment TOHO Animation’s Operating Revenue by Source Theater release Streaming Character license Merchandise sales Home entertainment Royalty and others TOHO's Products & Licensing Dept.* TOHO Global group* Toho International, Inc.* TOHO Entertainment Asia Pte. Ltd.* GKIDS, INC. TOHO animation STUDIO Science SARU Inc. TOHO STELLA Co., Ltd.* TOHO MUSIC CORPORATION *TOHO Animation's operating revenues are also partially included in the same source category.
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48©TOHO CO., LTD. All Rights Reserved. Appendix 2 Financial Results *Sales are classified by country or region based on the location of the customer. North America 23,202 millions of yen 74.5% Asia 6,247 millions of yen 20.1% Other 1,696 millions of yen 5.4% 31,146 millions of yen Overseas Sales by RegionOperating Revenue Breakdown (millions of yen) 282,024 (90.1%) 31,146 （9.9%) 313,171 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 FY2/25 Japan Overseas FY2/25 Overseas Sales by Region Reiteration of Jul. 2025 Financial Results Presentation material
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49©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business
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50©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business TOHO Mid-Term Plan 2028 and ProgressFilm business • Strengthen creative development and marketing teams and significantly boost investment to double the annual production capacity of in-house films by 2032 (to approximately 10 films per year). Promote In-House Creative Development and Production • Establish a global department dedicated to the creative development of projects to be delivered to the global market. Promote Development of Live-Action Film Projects Targeted at the Global Market Point 2 • Constantly aim to achieve an annual group box-office revenue of over ¥100 billion by expanding TOHO NEXT distribution portfolio (theatrical plays, music, sports, etc.), in addition to approx. 30 Japanese films per year (distributed by TOHO) and foreign films (distributed by TOHO -TOWA and TOWA PICTURES), to connect with new customers. Further Expand Distribution portfolioPoint 3 Making TOHO Cinemas the Preferred Destination for Moviegoers • Continue to invest in our theaters to deliver a world-class cinematic experience by: ✓ Expanding premium viewing options, including IMAX, Dolby Cinema, and luxury seating. ✓ Introducing mobile and self-ordering systems at concession stands. ✓ Opening two new TOHO Cinemas locations in Oimachi, Tokyo, and Sakae, Nagoya in 2026. Point 4 • We will further reinforce the Cinema business by further increasing its profitability through promoting production of films planned in-house and expanding non-film content distribution portfolio. • Improve the production environment and the quality of films through capital expenditures in TOHO Studios. • We are committed to the creative development and production of Japanese live-action content with an awareness of its potential reach beyond Japan, in collaboration with overseas group companies. Point 1 Promote In-House Creative Development and Production • In FY2/26, 18 titles are planned for production (including 7 titles under representation by TOHO). Point 2 Promote Development of Live-Action Film Projects Targeted at the Global Market • Established the Content Business Development Office in October 2025. • KOKUHO was selected as the Japanese submission title for the Best International Feature Film category at the 98th Academy Awards. Point 3 Further Expand Distribution portfolio • For FY2/26, a total of 59 titles* are planned for distribution across the Group (44 from TOHO and 15 from TOHO-TOWA/TOWA PICTURES) TOHO-TOWA Enters Agreement with Warner Bros. Motion Picture Group for Theatrical Distribution in Japan, with TOHO to Handle Distribution Sales Operations. Point 4 Making TOHO Cinemas the Preferred Destination for Moviegoers • Dolby Cinema® will be installed at TOHO CINEMAS OIMACHI, scheduled to open in March 28, 2026. • Introduced a self-service mobile ordering system at TOHO CINEMAS UENO and TOHO CINEMAS TACHIKAWA TACHIHI, with plans for progressive rollout to other TOHO CINEMAS locations. *Including TOHO NEXT Titles ProgressPoint 1
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51©TOHO CO., LTD. All Rights Reserved. 235.5 228.5 222.5 261.1 143.2 161.8 213.1 221.4 206.9 Box-office revenue(JAPAN) 85.4 62.0 60.5 77.1 71.9 66.6 62.8 77.4 91.3 116.8 10.0 24.1 21.6 10.8 3.8 8.6 30.4 28.1 9.2 15.9 95.5 86.2 82.1 87.9 75.7 75.3 93.2 105.5 100.5 132.8 0 50 100 150 200 250 300 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 TOHO TOHO-TOWA, TOWA PICTURES Appendix 3 Business Film business * Figures for FY2/25 onward include the works of TOHO NEXT, a label engaged in the distribution of live -action and animation films, music, and stage productions. (CY) As of Sep. 2025 Trends in Annual Domestic Box Office Revenue of the TOHO Group (Billions of yen)
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52©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business Film Business Segment: Allocation by Commercial Distribution Film business Allocation by Commercial Distribution for Demon Slayer: Kimetsu no Yaiba Infinity Castle and KOKUHO is as follows. Note: In the tables above, items not present are shown as “ —” (dash). *1: Joint distribution with Aniplex Inc. *2: Recorded under IP & Anime because GKIDS, INC. handles North American distribution and streaming. *3: Sales of pamphl ets and similar materials. Production of works (allocated funds invested) Distribution to theaters Box office and store sales Streaming Merchandising, etc.*3 Sales in Japan ー ー Overseas sales ー ー ー (1) Demon Slayer: Kimetsu no Yaiba Infinity Castle Production and Distribution*1 Movie Theatre IP & Anime Production of works (allocated funds invested) Distribution to theaters Box office and store sales Streaming Merchandising, etc.*3 Sales in Japan ー Overseas sales – (2) KOKUHO Production and Distribution Movie Theatre IP & Anime IP & Anime*2 Production and Distribution IP & Anime*2
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53©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business *1 Compared to that for FY2/25 TOHO Mid-Term Plan 2028 and Progress Promote Game Development • Promote the development and release of digital games based on GODZILLA and our hit anime series. Point 4 • Promoting fan engagement by enhancing our e-commerce platform, integrating it with a new membership service , and introducing IP-themed cafes inspired by popular anime and characters. Pursue Fan BusinessPoint 3 • Seek to strengthen the lead in managing content and IP abroad by increasing overseas offices and enhancing licensing functions in each region. Put More Effort into Overseas BusinessPoint 2 • Increase the production of quality content and IP by expanding TOHO animation’s creative development, production, and marketing structures and enhancing the TOHO Group production studio functions. Increase Production TOHO animation targets for 2032 Point 1 14 30 FY2/25 by 2032 Number of season*2 Approx. 60 120 FY2/25 by 2032 Number of employees*3 *2 Number of broadcasts per year, 1 season lasts 3 months *3 Employees at TOHO CO., LTD. We will reinforce our organizational framework and expand our talent base, enhancing production studio capabilities to develop and distribute high-quality content and IP worldwide. We will increase operating profit of the IP and Anime business by 200%*1 or more by further increasing revenues from overseas business and games, which are growth areas. IP & Anime business Point 1 Increase Production • TOHO animation staff: 68 (as of August 2025 ) Point 2 Put More Effort into Overseas Business • GKIDS signed an exclusive streaming agreement with HBO Max for 20 Japanese anime and live-action films. • GKIDS to distribute the film KOKUHO in North America (early 2026) • TOHO and Sony Pictures Entertainment Inc to co-distribute Scarlet in Japan and worldwide. Point 3 Pursue Fan Business • TOHO entertainment STORE (Hibiya Chanter) renovated to offer a wide range of TOHO-related merchandise, including stage productions, TOHO animation, and GODZILLA. • Launched the new integrated e -commerce site TOHO entertainment ONLINE (Japanese only) on September 16. Point 4 Promote Game Development • Released the new smartphone and PC RPG KAIJU NO. 8 THE GAME simultaneously worldwide for iOS and Android. • Surpassed 5 million downloads worldwide within one month of release. • PC (Steam) version released on October 1, 2025. Progress
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54©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business Expand licensing opportunities and in-house product development Launch more amusement rides Launch new amusement rides that allow a wider range of people to experience GODZILLA More GODZILLA retail store location Open new GODZILLA stores in Daiba and Shibuya, following Tokyo and Osaka Develop console games Develop console games to attract gaming fans around the world by making significant investments Develop mobile games Develop mobile games to attract casual fans Develop visual content Develop content for TV, digital distribution, and other platforms Produce a theatrical film Produce a new GODZILLA movie written, directed, and VFX supervised by Takashi Yamazaki Retail Stores Games Digital Visual content GODZILLA Strategy( TOHO Mid-Term Plan 2028 and Progress) IP & Anime business GODZILLA will evolve from a visual content business into a broader IP-driven brand, strengthening its market presence. We will allocate approx. ¥15 billion over the next three years to expand GODZILLA’s presence across multiple platforms and consumer touchpoints. By enhancing the brand value of GODZILLA and linking it with a new membership service, we will connect more with fans and further expand the fan base. Merchandise and events Progress Established the Godzilla Dept. in October (see p. 79 for details) Merchandise and events GODZILLA FEST 2025 • GODZILLA FEST 2025, an event celebrating the anniversary of GODZILLA’s birth, is scheduled to be held on November 3. GODZILLA CARD GAME • Provided across Japan, North America, Asia, Europe, and Oceania. • Hosted GODZILLA CARD GAME FEST 2025 SUMMER on August 31. • Booster Pack Vol. 2 — “Counterattack: Monster All-Out Battle ‘G’” — release on October 4. Retail Stores • Opened the first overseas permanent store, GODZILLA STORE Taipei, on September 26. • GODZILLA STORE has five stores in Japan and one overseas. TM & © TOHO CO., LTD.
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55©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business (millions of yen) IP & Anime business Godzilla Series: Revenue by Source 34.0% 5.9% 21.3% 42.0% 16.9% 32.5% 23.8% 46.5% 25.4% 39.6% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 0 6,000 12,000 FY2/16 FY2/17 FY2/18 FY2/19 FY2/20 FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 Overseas ratio Release of Godzilla: King of the Monsters (movie) (１) （2) (3) (4) (5) 61.3% 18.1% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 0 6,000 12,000 1Q 2Q FY2/26 Release of SHIN GODZILLA 4K REMASTERED VERSION in North America Release of GODZILLA CARD GAME In order from the top (1) Theater release (2) Royalty and others (3) Streaming (4) Merchandise sales (including home entertainment） (5)Character license Release of Godzilla x Kong: The New Empire (movie) Opening of GODZILLA STORE Umeda Release of GODZILLA MINUS ONE(movie) Release of GODZILLA MINUS ONE in North America Release of GODZILLA BATTLE LINE (game) Broadcast of Godzilla S.P. (Singular Point) (anime) Release of Godzilla vs. Kong (movie) Opening of GODZILLA STORE Osaka Opening of GODZILLA STORE Tokyo Release of Shin Godzilla (movie) Opening of GODZILLA STORE Daiba and Shibuya
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56©TOHO CO., LTD. All Rights Reserved. Launch new TV animations and create new series to accumulate IP rights as our revenue source and extend the life of content, leading to a continuous and stable business model. 8 18 25 32 45 53 67 73 79 88 102 115 8 10 7 7 13 8 14 6 6 9 14 13 12 8 18 25 32 45 53 67 73 79 88 102 115 127 0 20 40 60 80 100 120 140 160 FY2/14 FY2/15 FY2/16 FY2/17 FY2/18 FY2/19 FY2/20 FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26（Forecast） Total number of cours for past titles Number of cours for new titles • Major new titles and series started in fiscal year are provided for reference. • 1 cour = approx. 12 episodes TOHO Animation: Cour Count Appendix 3 Business Haikyu!! Yowamushi Pedal Himouto! Umaru-chan My Hero Academia Land of the Lustrous Umamusume: Pretty Derby Dr.STONE JUJUTSU KAISEN Mushoku Tensei: Jobless Reincarnation SPY×FAMILY Kaiju No.8 The Apothecary Diaries Frieren: Beyond Journey's End My Hero Academia: Vigilantes IP & Anime business (Cours) Reiteration of Jul. 2025 Financial Results Presentation material (Cour count of new titles for FY2/26 (Forecast) added)
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57©TOHO CO., LTD. All Rights Reserved. Animation Production Committee Structure and TOHO’s Business Appendix 3 Business IP & Anime business Reiteration of Dec. 2024 Anime Business Presentation material for investors : Our revenue or revenue potential • Production committeepromotes secondary use in various areas to deliverworks to fans in a multifaceted, multilayered, and long-term manner. • TOHOis capable of widely delivering valueto fans in such forms of film adaptations, merchandise sales, and overseas development and maximizing the value of its IP in various areas. Production committee Ad agency Publisher TV station Production studio Film compan Maker (Packaging) Licenses usage Pays usage fee − commission Pays royaltyInvest Revenue from investment Investors (example) Revenue from investment Revenue from investment Revenue from investment Revenue from investment Revenue from investment Right of contact Right of contact Right of contact Right of contact Broadcasting slot usage fee Licensing fee Licensing fee Digital distribution fee Licenses usage Pays usage fee − commission Licenses usage Pays usage fee − commission Licenses usage Pays usage fee − commission Pays royalty (Distribution revenue − Distribution expenses (advertising expenses, distribution fee, etc.)) x (Y)% Licenses usage Right of contact Distribution fee sales revenue (Packaging) Right of contact Licenses usage Pays usage fee Maker (Packaging) Distribute revenue according to the investment ratio. Set up an organizer responsible for managing the committee. Organizer’s fee Licenses Receives licensing revenue Licenses anime adaptation right Receives anime adaptation right licensing revenue Author Publisher Overseas licensee Merchandise licensee Distributor Film company TV station Sells merchandise Broadcasts Sells abroad Distributes videos Releases at theaters Packages Merchandise sales revenue Overseas sales revenue (character goods, etc.) TOHO Cinemas Box office revenue (Ticket price x Number of tickets sold + goods sold at stores, etc.) Pays production fee Delivers Partner studios In-house studio Production revenue Production studios
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58©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business IP & Anime business Maximizing the value of our IP in each areawith our group and partners *1: TOHO Global Inc., *2: Toho Entertainment Asia Pte. Ltd., *3: TOHO International, Inc. Areas in which our group is involved Planning and winning of IP projects Production Serving as a point of contact Distribution (films) Sales (series) Marketing Box office (screening) Media Partners (Video distribution service provider and box office company) Partners Partner Partner studios *1 *2, 3 *3 Producing capability Expansion capability * 2.5-dimensional theatrical plays are also available Managing merchandising rights and operating e- commerce and games Japan Abroad Fans Strengths: Maximizing the Value of Our IP in Each Area Along the Value Chain Reiteration of Dec. 2024 Anime Business Presentation material for investors
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59©TOHO CO., LTD. All Rights Reserved. Overview of Revenue/Expenses of the Animation Production Committee Appendix 3 Business IP & Anime business • It is important for the production committee to promote secondary use. The committee seeks to recover the amount of investment by accumulating its share of revenue paid by each point of contact (■). • If an investing company has a point of contact, the committee can gain a contact commission. Packaging Video distribution Merchandise sales Overseas sales Amount of investment 1話単位のビジネス構造 ※数字は参考 Expenses Revenue Advertising expenses Allocate Contact commissionRoyalty, etc. Contact commissionRoyalty, etc. Contact commissionRoyalty, etc. Reiteration of Dec. 2024 Anime Business Presentation material for investors
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60©TOHO CO., LTD. All Rights Reserved. We separated IP business and anime-related business from the Production and Distribution business and the Production and Licensing business. In FY2/26 and beyond, they are independent reportable segment. Appendix 3 Business 【Before change】 【After change】 Reportable Segment Reportable Segment Main Businesses Film business Film business Production and Distribution business Production and Distribution business Business related to film creative development, production, and distribution. Movie Theater business Movie Theater business Business related to the management of movie theaters. Production and Licensing business Other Film businesses Business related to other video production, art production, marketing, and the etc. IP and Anime business Business related to the creative development, production, and rights management by TOHO animation, and Godzilla's licensing business. Theatrical business Theatrical business Businesses related to the production and exhibition of theatrical performances. Real Estate business Real Estate business Business related to real estate leasing, roads, real estate maintenance/management, etc. Other business Other business Businesses related to the management of sports facilities, etc., and merchandising. ※The “Other business” segment is a business segment not included in the reportable segments. IP & Anime Business Segment: By BusinessIP & Anime business Reiteration of April 2025 Financial Results Presentation material
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61©TOHO CO., LTD. All Rights Reserved. We separated consolidated subsidiaries by company and shifted some Film business companies to the IP & Anime business. Appendix 3 Business (Notes) • Subsidiaries under the umbrella of the above subsidiaries are included. Due to space limitations, multiple companies are list ed together, but this is not based on any specific criteria or intent. • Approx. 30% and 40% of operating revenue and segment profit, respectively, in the Film business segment for FY2/25 are to be shifted to the IP & Anime business. • Godzilla-related revenues account for more than 10% of IP & Anime Business (estimated based on FY2/25 results, mainly IP, produc t sales, and theatrical distribution in North America. Operating revenues from streaming are recorded in Production and Distribution business) *1： TOHO Global Inc., Toho International, Inc., TOHO Entertainment Asia Pte. Ltd., and GKIDS, INC. *2： TOHO EIZO BIJUTSU Co., Ltd., TOHO -COSTUME Co., Ltd., TOHO STAGE CRAFT Co., Ltd., TOHO MARKETING Co., Ltd., AID -DCC Inc., and gaie Inc.. FY2/26 TG/TI/TEA/GKIDS*1 TOHO Co., Ltd. (Distribution, advertising, etc.) Production and Distribution Movie Theater Production and Licensing Film business IP & Anime business TOHO-TOWA Co., Ltd./TOHO Archive Co., Ltd. TOHO Cinemas Ltd., etc. TOHO Co., Ltd. (TOHO animation/Products & Licensing Dept., etc.) TOHO animation STUDIO Inc./Science SARU Inc. TOHO STELLA Co., Ltd./TOHO MUSIC CORPORATION TOHO Studios Co., Ltd./TOHO Tombo Pictures, Inc. EIZO BIJUTSU/COSTUME/STAGE/MARKETING/AID/GAIE*２ Production and Distribution Other Film businesses Film business TOHO Co., Ltd. (Distribution, advertising, etc.) TOHO-TOWA Co., Ltd./TOHO Archive Co., Ltd. TOHO Cinemas Ltd., etc. TOHO Studios Co., Ltd./TOHO Tombo Pictures, Inc. EIZO BIJUTSU/COSTUME/STAGE/MARKETING/AID/GAIE*２ TOHO Co., Ltd. (TOHO animation/Products & Licensing Dept., etc.) TOHO animation STUDIO Inc./Science SARU Inc. TOHO STELLA Co., Ltd./TOHO MUSIC CORPORATION TG/TI/TEA/GKIDS *1 Movie Theater FY2/25 IP & Anime Business Segment: Changes by SubsidiaryIP & Anime business Reiteration of April 2025 Financial Results Presentation material
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62©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business The following is the list of allocation destinations for major titles by commercial distribution. Godzilla and some anime-related operating revenues continue to be allocated to the Film business segment (Production and Distribution/Movie Theatre). Production of works (allocated funds invested) Distribution to theaters Box office and store sales Streaming Licensing, merchandising, etc.*2 Sales in Japan Overseas sales – *4 (1) Godzilla movie series*1 Production and Distribution Movie Theatre IP & AnimeProduction and Distribution IP & Anime*3 Production and Distribution (2) Works by TOHO animation and works funded by Science SARU Production and Distribution Movie Theatre IP & AnimeIP & Anime*3 IP & Anime*3 IP & Anime Notes: In the table, figures with low or no operating revenue are indicated with “ – (bar).” *1: (1): TOHO Great Monster series films including the Godzilla series *2: Including IP use of Godzilla characters, games, music, packaged media, pamphlets, etc. *3: Films licensed to Toho International Inc. and GKIDS, INC. are allocated to “IP & Anime.” However, those consigned to TOHO Global Inc. and TOHO Entertainment Asia Pte. Ltd. are allocated to “Production and Distribution.” *4: There are no revenues from overseas box office and store sales in (1) through (3). *5: In (3), TOHO’s Film Sales Dept. has invested in some anime film productions, and the related revenue and expenses are recorded in “Productio n and Distribution.” *6: In (3), although not many films are distributed in Japan, when operating revenue is generated, it is recorded in “Product ion and Distribution.” *7: In (3), TOHO distributes certain anime film productions to overseas markets. In principle, operating revenue from such di stributed films is recorded in accordance with *3. Production of works (allocated funds invested) Distribution to theaters Box office and store sales Streaming Licensing, merchandising, etc.*2 Sales in Japan – *5 – *6 Overseas sales – *3, *7 – *5 – *3 (3) Anime films distributed by TOHO (e.g., Detective Conan and Doraemon movie series) Production and Distribution Movie Theatre IP & Anime IP & Anime*3 IP & Anime Business Segment: Allocation by Commercial Distribution IP & Anime business Streaming rights revenue from GODZILLA MINUS ONE was recorded under the Production and Distribution business. Reiteration of April 2025 Financial Results Presentation material
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63©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business IP & Anime business Organization and Subsidiaries of TOHO CO., LTD. Included in the IP & Anime Business Segment, and Their Business Activities *1: It is based on operating revenue recorded in FY2/25 *2: The items described in the “Points to note” are also recorded as operating revenue from external customers in the IP & An ime Business segment (except for *3). *3: There is no operating revenue from external customers because it records commission income from TOHO CO., LTD. Names of organizations and subsidiaries included in the IP & Anime Business segment Fiscal period Region*1 Main business Japan Over- seas Points to note*2 TOHO animation, TOHO CO., LTD. Feb. ✓ ✓ Sales of distribution rights and overseas merchandising rights for TOHO animation titles; games, production investment - Products & Licensing Dept., TOHO CO., LTD. Feb. ✓ ✓ Sales of merchandising rights and packaged media, production of goods and pamphlets, operation of GODZILLA STORE, etc. It also sells merchandising rights and packaged media for live - action films and produces merchandise and pamphlets. TOHO Global Inc. Dec. - ✓ Sales of distribution rights and merchandising rights It also sells overseas distribution and merchandising rights for live-action films. *3 Toho International, Inc. Dec. - ✓ Sales of distribution rights and merchandising rights for Godzilla, operation of EC sites (GODZILLA STORE, TOHO animation STORE), etc., and sales of merchandising rights for anime titles licensed by TOHO animation It also produces and finances live-action films. TOHO Entertainment Asia Pte. Ltd., Dec. - ✓ Sales of distribution rights and merchandising rights It also sells overseas distribution and merchandising rights for live-action films. *3 GKIDS, INC. Dec. - ✓ Distribution of anime films in North America, sales of distribution rights, packaging rights, etc. It also distributes films other than TOHO animation and Godzilla in North America and sells distribution rights, packaging rights, etc. TOHO animation STUDIO Inc. Feb. ✓ ✓ Anime production - Science SARU Inc. Jan. ✓ ✓ Anime production and production investment It also produces and finances the production of anime works except TOHO animation titles. TOHO STELLA Co., Ltd Feb. ✓ - Operation of EC websites (TOHO animation STORE and GODZILLA STORE) It also operates EC websites (e.g. TOHO theater STORE) that also handle live-action film merchandise. TOHO MUSIC CORPORATION Feb. ✓ ✓ Production and copyright use of films and anime music (e.g. soundtracks) It also produces stage music and live -action film music and uses copyrights. Reiteration of Jul. 2025 Financial Results Presentation material
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64©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business • We will expand our overseas presence and deliver more high-quality content and IP to global audiences, fostering deeper connections with fans, as we work toward increasing our overseas net operating revenue ratio to 30% by 2032. New York Tokyo Singapore Los Angeles Europe Implement marketing initiatives in a detailed and direct way Connect more with fans around the world Understand and gather fans’ preferences and needs and give feedback to creative development and production teams Expand production structure Supply more quality content and IP Increase overseas bases Enhance licensing functions Overseas StrategyIP & Anime business Reiteration of April 2025 TOHO Mid-Term Plan 2028
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65©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business IP & Anime business New YorkTokyo Singapore Los Angeles Europe (considering establishment of a local base) GKIDS • The film “KOKUHO” is scheduled for North American distribution in early 2026 (September 2025) • Signed an exclusive streaming agreement with HBO MAX for 20 Japanese anime and live-action films (August 2025) Toho International, Inc. • Launched the operation of TOHO animation STORE in North America, offering a range of merchandise related to TOHO animation titles.(June 2025） • The company has entered into a licensing agreement with Alamo Drafthouse Cinema, a popular movie theater chain in the U.S. (June 2025） North America Toho Entertainment Asia • Opened the first overseas permanent store GODZILLA STORE Taipei (September 2025) • Established a strategic partnership with Shanghai Xinchuanghua Cultural Development Co., Ltd. (“SCLA”) to expand “Godzilla” licensing and brand development in Mainland China. (July 2025） IGLOO STUDIO • “70 Years of Godzilla: A New Roar in Southeast Asia,” a collaborative project between IGLOO Studio and TOHO Entertainment Asia, won Best VFX in Advertising award at BIDC 2025 (September 2025) Asia *The month of publication is indicated in parentheses. • Considering establishment of a local base Europe Overseas Strategy: Initiatives in Each Region
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66©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business Toho International, Inc. (Los Angeles) GKIDS, INC. (New York) CJ ENM FIFTH SEASON LLC (Los Angeles) TOHO Global Inc. (Tokyo) TOHO Entertainment Asia Pte. Ltd. (Singapore) IGLOO STUDIO CO., LTD. (Bangkok) Major Overseas Group CompaniesIP & Anime business • A company overseeing overseas operations. • Beginning in North America, engages in licensing for the distribution, streaming, and merchandising of anime, live -action content, and other works worldwide, including Asia. • The company is strengthening its international operations and plans to establish a base in Europe in the future. • Number of employees: 46 (as of Aug. 2025) • A company overseeing operations in the Americas region. • Oversees licensing operations in the U.S. and collaborates with top brands to produce collectors’. items and apparel. Also operates Godzilla.com, the official GODZILLA SHOP in the U.S., as well as TOHO animation STORE, which offers premium merchandise from TOHO animation. • Number of employees: 29 (as of Aug. 2025) 100% ownership 100% ownership 25% ownership • A leading distributor of anime titles in North America. • Engages in marketing, branding, theatrical distribution for various international anime titles, including Japanese anime, and independently handles licensing to streaming platforms. Also operates GKIDS Store, which offers merchandise related to Japanese anime. • Number of employees: 38 (as of Aug. 2025) • An entertainment company engages in the development, production, and sales of TV series, films, and documentaries. • Has produced internationally acclaimed series such as The lost daughter (Netflix), Severance (Apple), Tokyo Vice (Max), and McCartney 3,2,1 (Hulu), all of which have received prestigious awards. • Number of employees: 185 (as of Aug. 2025) 100% ownership 32% ownership • A CG animation studio based on Bangkok. • Produced notable works such as the Thai fantasy animation film The Legend of Muay Thai: 9 Satra, which was released in 18 countries, and the Netflix original anime series My Daemon. • Number of employees: 172 (as of Aug. 2025) • Based in Singapore, covering a wide region from China, ASEAN, the Middle East, and India. • Serves as the regional hub for our group in Asia, engaging in broad operations such IP and content licensing, merchandising, and marketing. • Number of employees: 8 (as of Aug. 2025)
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67©TOHO CO., LTD. All Rights Reserved. Increase Our Presence Abroad and Ability to Procure Plays • Continue overseas performances of Spirited Away and actively perform other plays with overseas licenses. • Prioritize securing the rights to stage overseas produced plays in Japan by strategically investing in them to build our best play portfolio. Increase our ability to procure plays Invest in foreign plays Build networks and increase our presence abroad Win the rights to stage popular plays in Japan Increase domestic box-office revenue Point 3 Appendix 3 Business • We will support the bottom line of box-office revenue during the closure of the Imperial Theatre by utilizing outside theaters, launching a new membership service, and offering a variety of ticket prices and diverse sales formats. • Ensure the number of performances by utilizing outside theaters during the closure of the Imperial Theatre. • Revitalize classic and popular productions with fresh casting choices and modern interpretations, while also dedicating efforts to the creation and staging of new, high-quality original works. Inherit TOHO Theatrical Brand and Make a Further Leap ForwardPoint 1 • Seek to increase theatergoers by maximizing customer satisfaction with a new membership service. • Support the bottom line of box-office revenue by offering a variety of ticket prices and diverse sales formats. • Use theatrical plays in multiple ways including streaming and character goods development. Implement Marketing Initiatives to Attract More TheatergoersPoint 2 TOHO Mid-Term Plan 2028 and Recent Progress • We will increase TOHO theatrical brand power, leading to the opening of the new Imperial Theatre, by maximizing the value of existing popular plays, developing original plays, and performing those plays abroad. Theatrical business Progress Point 1 Inherit TOHO Theatrical Brand and Make a Further Leap Forward • Conducted 176 performances in 2Q(June -August) FY2/26 (174 performances in 2Q FY2/25). Point 2 Implement Marketing Initiatives to Attract More Theatergoers • As part of the third phase of the Teigeki Legacy Collection, a special sales event was held for premium furnishings and fixtures actually used inside the Imperial Theatre — including items from the lobby, audience seating, café, VIP room, dressing rooms, and even the stage. Point 3 Increase Our Presence Abroad and Ability to Procure Play • The stage production Spirited Away will be performed at the Opera House of the Seoul Arts Center from January to March 2026. • This is the largest Japanese-language production featuring a Japanese cast ever presented in Korea’s theatrical history. • The same production ran at the London Coliseum from April to August 2024 (135 performances, approx. 300,000 audiences) and Shanghai Culture Square from July to August 2025 (42 performances).
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68©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business ・ We will seek to improve asset efficiency while maintaining our revenue base over the medium to long term. • Steadily promote the redevelopment project of Imperial Theatre Building. • Proceed with other projects with caution after carefully examining synergies with entertainments and return on investment. Promote the Redevelopment ProjectsPoint 2 Curb the Acquisition of New Properties • Revise Mid-Term Plan 2025’s policy and scale back new property acquisitions given persistently high property prices and a stronger focus on asset efficiency. Point 3 • Focus on increasing rents and keeping vacancy rates low for existing properties to improve property values. • Review our property portfolio from a medium- to long-term perspective, and evaluate options, including potential sale, for properties with low strategic value. Increase Revenue from Existing Properties and Review Our Property Portfolio Point 1 Real Estate business Point 1 Increase Revenue from Existing Properties and Review Our Property Portfolio • Vacancy rate remains low.(Please see page 71 for details) • Progress of the real estate strategy review committee(In-house team) >The real estate strategy review committee has formulated a policy for reviewing the property list portfolio. The sale of properties is currently under consideration. Point 2 Promote the Redevelopment Projects • （Progress on the Marunouchi 3-1 Project (tentative name): Reconstruction of the Kokusai Building and TEIGEKI Building >Demolition work on the TEIGEKI Building began in April 2025. Interior demolition work was proceeding on schedule as of the end of August. Progress TOHO Mid-Term Plan 2028 and Recent Progress Marunouchi 3-1 Project (tentative name): Overview* ・Project Developers: MITSUBISHI ESTATE, TOHO, the Idemitsu Museum of Arts ・Site Area: Approx. 9,900 m² ・Gross Floor Area: Approx. 176,000 m² ・Number of floors and height: 29 floors with 4 floors below ground / approx. 155 m *Details are subject to change based on coordination with relevant authorities.
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69©TOHO CO., LTD. All Rights Reserved. TOHO’s Real Estate Portfolio We will seek to improve asset efficiency while maintaining our revenue base over the medium to long term. Appendix 3 Business Major properties owned by TOHO Property use 【Tokyo】 61 properties TOHO Hibiya Bldg. Movie theater, Office, Commercial facility TOHO Hibiya Promenade Bldg. Office, Commercial facility Tokyo Takarazuka Bldg. Theater, Movie theater, Office TEIGEKI BLDG. Joint redevelopment in progress Toho Theatre Creation Bldg. Theater, Hotel Yurakucho Center Bldg. (YURAKUCHO MULLION) Commercial facility Shibuto Cine-tower Movie theater, Office, Commercial facility SHINJUKU TOHO BLDG. Movie theater, Hotel, Commercial facility TOHO STUDIOS Studio 【Osaka】 10 properties HEP NAVIO Movie theater, Commercial facility TOHO Nangai Bldg. Movie theater, Commercial facility 【Aichi】 4 properties ANGEL Bldg. Commercial facility 【Others】 56 properties Portfolio of properties owned by the Company (% of leased area) (As of Aug. 31, 2025) Commercial facility 36% Hotel 23% Office 16% Movie Theater/Theater 8% Housing 10% Studio 6% Warehouse,etc 1% 131 properties nationwide Real Estate business
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70©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business Real Estate business TEIGEKI BLDG. (Tokyo) （Joint redevelopment in progress） Property use: Theater, Art Museum, Office, Commercial facility Tokyo Takarazuka Bldg. (Tokyo) Property use: Theater, Movie theater, Office Toho Theatre Creation Bldg. (Tokyo) Property use: Theater, Hotel Shibuto Cine-tower (Tokyo) Property uses: Movie theater, Office, Commercial facility HEP NAVIO(Osaka) Property use: Movie theater, Commercial facility TOHO Nangai Bldg.(Osaka) Property use: Movie theater, Commercial facility SHINJUKU TOHO BLDG. (Tokyo) Property use: Movie theater, Hotel, Commercial facility TOHO Hibiya Bldg.(Tokyo) Property use: Movie theater, Office, Commercial facility Representative Examples of Synergy with Entertainment
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71©TOHO CO., LTD. All Rights Reserved. Appendix 3 Business Vacancy rate remains low. 0.1% 0.6% 0.2% 1.0% 0.8% 0.4% 0.3% 0.3% 1.1% 1.1% 0.5% 1.0% 0.8% 0.5% 0.2% 0.2% 0.5% 0.7% 0.9% 0.9% 0.2% 0.2% 0% 1% 2% 3% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 Vacancy Rate Vacancy Rate Trends for TOHO’s Lease of BuildingsReal Estate business
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72©TOHO CO., LTD. All Rights Reserved. Appendix 4 Corporate
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73©TOHO CO., LTD. All Rights Reserved. Godzilla 71 years old （first film released in 1954） Annual Box Office Revenue Exceeded ¥100 billion （films distributed by the TOHO group) Annual Productions 27 titles (including 8 titles under representation) (FY2/25) About the TOHO Group Appendix 4 Corporate Film Business Production and Distribution business: Planning and production of films and utilization of rights including video streaming Movie Theater business: Management of nationwide cinema complex, TOHO Cinemas Ltd. Other Film businesses: Other video production, art production, and advertising businesses IP & Anime Business Development, production, and rights management of TOHO animation titles, and licensing operations for Godzilla Theatrical Business Production / exhibition of theatrical plays, management of entertainment production Real Estate Business Lease of Land and Buildings: Real estate business mainly leasing office buildings and commercial facilities Road：Road maintenance and cleaning businesses operated by a consolidated subsidiary, Subaru Enterprise Co., Ltd. Building Maintenance: Building maintenance business including cleaning, facility management, and security for buildings, etc. Business Portfolio GROUP PURPOSE Creating moments to move hearts and enrich lives GROUP VALUE Act with vivacity, modesty, fairness and grace GROUP SPIRIT “to widely provide inspiring entertainment to the general public” “We owe our business to the happiness of the audiences” Film Revenue ¥313.1 billion (FY2/25) Operating profit margin 20.7% (FY2/25) Corporate Philosophy TOHO at a glance ROE 9.3% (FY2/25) Group Companies 57 (As of May 2025) Employees (Consolidated) 3,873 (FY2/25) Annual Attendance 38,399 thousand (FY2/25) Total Anime cours 115 cours*1 (FY2/25) Annual Attendance 1,147 thousand ※2 (FY2/25) Properties TOHO owned 131 (FY2/25) IP & Anime Theatrical Real Estate *1 One cour = approx. 12 episodes *2 Only performances sponsored or cosponsored by TOHO
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74©TOHO CO., LTD. All Rights Reserved. Guiding Principles of TOHO Mid-Term Plan 2028 Appendix 4 Corporate The past three years have been a defining chapter in TOHO’s global success. From the U.S. Academy Award win for GODZILLA MINUS ONE, the worldwide phenomenon of the anime JUJUTSU KAISEN, to the sold-out London performances of Spirited Away, our entertainment has inspired audiences across the world. At the heart of this success is a simple, unwavering truth—our people pour their passion into their creative vision, bring entertainment to life, and share it with the world. No matter how the external landscape evolves, this remains the cornerstone of TOHO’s value creation. However, lasting growth requires more than just delivering content to a global audience. To build deeper, more meaningful connections, we must go beyond distribution to truly understand what resonates with audiences worldwide. These connections can transform casual viewers into devoted fans. With this vision as our guide, the TOHO Group is on a mission to become an entertainment company loved by fans across the globe as we move forward with TOHO Mid-Term Plan 2028. 図案は別ファイル参照図案は別ファイル参照 Share Connect Create People. Stories. The World. Stronger Connections with Audiences Everywhere. Reiteration of April 2025 TOHO Mid-Term Plan 2028
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75©TOHO CO., LTD. All Rights Reserved. Key Points of TOHO Mid-Term Plan 2028 Appendix 4 Corporate Content and IP • Scaling Excellence: Creating a Company-wide Network of Experts Hire approx. 200 people*1, the source of our growth, over the next three years. Focus on investing in our people and enhancing engagement with them. Human Resources • Invest approx. ¥5 billion in the TOHO-ONE project, which is aimed at developing the TOHO Group’s customer data platform and launch a new membership service in Spring 2026 to create a seamless and unified customer experience Digital Overseas *1 People at TOHO CO., LTD. *2 Operating income in new segments compared to that for FY2/25 • Deliver world-class entertainment with a diverse lineup of approximately 200 titles, captivating audiences across the globe. • Invest approx. ¥70 billion over the next three years to plan and produce content, such as movies, animation, theatrical plays, and digital games, and create related IP. • GODZILLA IP will be developed and distributed with an investment of approx. ¥15 billion over the next three years to fully scale the IP business. • Set aside approx. ¥120 billion over the next three years for growth investments such as M&A in the content and IP areas and opening of multiplexes. • Aim to achieve an operating profit of 200%*2 or more in the IP and Anime business by doubling the number of employees at TOHO animation by 2032. • Create synergies with companies that newly joined the TOHO Group while accelerating the increase of our overseas offices. • Increase our overseas net operating revenue ratio from the current 10% to 30% by 2032. Reiteration of April 2025 TOHO Mid-Term Plan 2028
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76©TOHO CO., LTD. All Rights Reserved. Appendix 4 Corporate We will increase financial targets for operating profit, shareholder returns, and ROE from those of the Mid-Term Plan 2025. We will also raise the ROE target from the 8–10% range outlined in Long-Term Vision 2032, maintaining it at 10% or higher on a sustained basis. Long-Term Vision 2032 Mid-Term Plan 2025 Mid-Term Plan 2028 Guidelines Desired outcomes Financial targets Maintained a dividend payout ratio of 30% or more, based on an annual dividend of ¥40 per share, and executed flexible share buybacks Achived a record-high operating profit of ¥52.8 billion by FY2025 Achieved ROE of 8% or moreROE Shareholder returns Operating profit Achieve ¥70 billion or more by FY2028 9% or more Achieve a dividend payout ratio of 35% or more* with a minimum annual dividend of ¥85 per share and implement flexible share buybacks * In the event of large fluctuations in profit due to special factors, we may calculate the dividend payout ratio excluding such factors. ¥75–100 billion Aim to maintain at 10% or more Work to further improve shareholder returns. (Raised from the initial target of 8–10%) Financial Targets of TOHO Mid-Term Plan 2028 Reiteration of April 2025 TOHO Mid-Term Plan 2028
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77©TOHO CO., LTD. All Rights Reserved. Appendix 4 Corporate Our policy for the next three years is to utilize operating cash flow and consider raising funds through borrowing, bond issuance, and other means, such as potential sales of cross-held shares and real estate holdings, allocating the funds generated to growth investments and shareholder returns. Cash in Cash out Approx. ¥120 billion for growth investments • Implement M&A, strategic investments, and other initiatives in the content and IP areas: ¥100 billion • Open new multiplexes, make capital expenditures for existing movie theaters, make digital technology-related investments, etc.: ¥20 billion Approx. ¥40 billion for real estate- related investments • Fund partial redevelopment of Imperial Theatre Building and other projects Share buybacks Implement flexible share buybacks while taking into account cash flow and progress of investments Operating CF = Profit (excluding gain on sale of owned assets) + Depreciation + Amortization of goodwill Movies, animation, theatrical plays, games, etc. Invest approx. ¥70 billion to create approx. 200 titles Creative development and production of content and creation IP* * Mid-Term Plan 2025 stated expenditures of ¥50 billion for these activities as one of the growth investments; however, Mid Term Plan 2028 states such expenditures separate from growth investments as investments to generate operating cash flow. Cash generation Operating CF + Share buybacks Dividends Approx. ¥40–50 billion Investments Approx. ¥160 billion Use of interest- bearing liabilities: Approx. ¥40 billion Gain on sale of owned assets: Approx. ¥160–170 billion *A shelf registration for corporate bonds of up to ¥50 billion was filed on July 3, 2025. Capital Allocation of TOHO Mid-Term Plan 2028 Reiteration of April 2025 TOHO Mid-Term Plan 2028
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78©TOHO CO., LTD. All Rights Reserved. Appendix 4 Corporate Shareholder Name Number of Shares held (thousands) Ratio of shares held to total number of shares issued (excluding treasury stock) (%) Hankyu Hanshin Holdings, Inc. 22,807 13.45% The Master Trust Bank of Japan, Ltd. (Trust Account) 18,615 10.97% Hankyu Hanshin Properties Corp. 15,150 8.93% Custody Bank of Japan, Ltd. (Trust Account) 10,004 5.90% H2O RETAILING CORPORATION 8,797 5.18% FUJI MEDIA HOLDINGS, INC. 4,940 2.91% TOKYO BROADCASTING SYSTEM TELEVISION, INC. 4,521 2.66% TAKENAKA CORPORATION 3,785 2.23% MARUI GROUP CO., LTD. 2,578 1.52% STATE STREET BANK WEST CLIENT – TREATY 505234 2,430 1.43% *Number of shares is rounded down to the nearest thousand; percentage figures are truncated below two decimal places * TOHO holds 6,428,271 shares of treasury stock Financial Institutions 20.08% Securities Firms 2.35% Other Domestic Corporations 41.17% Foreign Corporations, etc. 16.43% Domestic Individuals 16.31% own shares 3.66% Status of Major Shareholders Classification of Shareholders(Units) 1,757,811Units Status of Shares (As of Aug. 2025) *Percentage of shares per units
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79©TOHO CO., LTD. All Rights Reserved. Appendix 4 Corporate Entertainment Unit Organizational Chart (Before Change) • In line with the newly established IP & Anime Business Segment effective from FY2/26, the name of the Anime Group was changedto IP & Anime Group. • Within the IP & Anime Group, the Godzilla Dept. was newly established by upgrading the former Godzilla Room to divisional status, aiming to maximize the value of this core IP. • The Godzilla Dept. aims to strengthen branding, diversify business domains, and accelerate global expansion, thereby attracting new fan segments and contributing to business performance. Entertainment Unit Organizational Chart (After Change) Renaming to IP & Anime Group and Establishment of Godzilla Dept. (Organizational Restructuring, October 2025)
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80©TOHO CO., LTD. All Rights Reserved. Appendix 4 Corporate During FY2/25, three cross-shareholdings stocks were sold. However, the amount of cross-shareholdings recorded on B/S increased due to the rise in the share prices of the companies held. One holding was sold in June, another holding was sold in July 2025. 46,998 50,203 50,708 44,766 67,298 86,244 18 18 18 17 15 12 10 7 9 11 13 15 17 19 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 110,000 120,000 FY2/20 FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 Amount recorded on B/S(millions of yen) Number of Stocks Cross-shareholdings As of Sep. 2025
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81©TOHO CO., LTD. All Rights Reserved. ROE and Cost of Equity ROE has hovered around 8–10%, consistently exceeding the cost of equity (CAPM)*, except during FY2/21 amid the COVID-19 pandemic. We will continue to strive to understand the cost of equity through dialogue with shareholders and investors. Appendix 4 Corporate *Assumptions for the Company’s cost of equity (approximately 4–5%): Risk-free interest rate: 1.0%, Beta: around 0.5 to 0.7, Market risk premium: 6.0% (as disclosed in Dec. 2024) *Evaluation by Plutus Consulting co., Ltd Comparison of ROE and cost of equity (CAPM) 9.3 11.2 10.3 8.7 10.0 3.9 7.7 8.3 10.4 9.3 0 5 10 15 FY2/16 FY2/17 FY2/18 FY2/19 FY2/20 FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 （%） ROE The cost of equity (CAPM) is recognized as being approximately 4–5% Reiteration of April 2025 Financial Results Presentation material
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82©TOHO CO., LTD. All Rights Reserved. TOHO-ONE Project Appendix 4 Corporate The TOHO Group plans to launch TOHO-ONE, a new membership service, in Japan in Spring 2026 for fans of its content and IP. We will support a variety of likes of fans in accordance with their respective ways of enjoyment. Free • Free movie tickets at TOHO Cinemas • Exclusive anime goods • Exclusive events for movies and theatrical plays • Exclusive incentives linked to games Examples of initiatives planned during the period of the current Mid-Term Plan • Special tours of TOHO StudiosSpecial • Develop customer experiences • Visualize a variety of likes by using data to bring next hits • Create synergies between businesses by using customer-driven data Integrated data platform TOHO-ONE Driving TOHO-ONE’s Evolution Through Fan-Centric Insights Movies Theatrical Plays Goods Shopping Games Anime Exclusive Connecting your fun, expanding your world Reiteration of April 2025 TOHO Mid-Term Plan 2028
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83©TOHO CO., LTD. All Rights Reserved. Major Press Releases Appendix 4 Corporate From March 1, 2025 to October 15, 2025 Mar. 24, 2025 Notice Regarding Changes of Officers Mar. 24 Notice of Revision to Dividend Forecast for the Fiscal Year Ended February 28, 2025 (136th Period) Apr. 14 Notice Regarding the establishment of TOHO Mid-Term Plan 2028 Apr. 14 Announcement Regarding Changes to Reporting Segments Apr. 14 Our View, Policy, Concerning Reduction of Investment Unit Apr. 14 Notice Regarding Cancellation of Treasury Stock （In accordance with Article 178 of the Companies Act) Apr. 14 Matters Concerning Controlling Shareholder, etc. Apr. 14 Notice Relating to Introduction of Performance-Linked Share Remuneration Plan Apr. 30 Notice Concerning Completion of Cancellation of Treasury Stock （In accordance with Article 178 of the Companies Act） May 20 Notice Concerning Dissolution of Consolidated Subsidiary May 29 Notice Regarding Change of Executive Structures May 29 Notice Relating to Disposition of Treasury Shares as Restricted Share Remuneration for Directors and Executive Officers Jun. 27 Notice Relating to the Completion of Payment for Disposition of Treasury Shares as Restricted Share Remuneration Jul. 7 Notice Regarding Sale of Investment Securities Jul. 15 TOHO Announces Strategic Partnership with Shanghai XinchuanghuaCultural Development (SCLA) to Expand “Godzilla” Licensing and Brand Development in Mainland China Jul. 15 Notice Concerning Gain on Sale of Investment Securities (Extraordinary Income) and Revision to Earnings Forecasts Sep. 16 Notice Concerning Distribution of Dividends from Surplus Sep. 18 TOHO-TOWA Enters Agreement with Warner Bros. Motion Picture Group for Theatrical Distribution in Japan, with TOHO to Handle Distribution Sales Operations Sep. 26 TOHO and Dolby Laboratories to Launch Dolby Vision and Dolby Atmos Facilities for Premium Movie Production Oct. 2 TOHO Group Unveils New Group Philosophy Framework Oct. 15 Notice Regarding Revisions to the Full-year Consolidated Earnings Forecasts for the Fiscal Year Ending February 2026 Oct. 15 Notice Concerning Acquisition of Treasury Shares and Commencement of Tender Offer
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84©TOHO CO., LTD. All Rights Reserved. IR Schedule Appendix 4 Corporate Major Disclosures and Events Note 2025 Oct.2 TOHO GROUP INTEGRATED REPORT 2025 ー Oct.15 Announcement of Financial Results for 2Q FY2/26 ー Oct.16 Financial Results Briefing for 2Q FY2/26 For institutional investors and sell-side analysts Dec. TOHO Studios (Seijo) Tour For sell-side analysts Dec. IP & Anime Business Briefing For institutional investors and sell-side analysts 2026 Jan. 14 Announcement of Financial Results for 3Q FY2/26 (scheduled) ー April FY2/26 Financial Results Announcement and Briefing ー May The 137th Annual General Meeting of Shareholders ー ※例年12月に東宝配給作品ラインアップ発表会を実施していましたが、本年は予定をしておりません (Reference) Events TOHO attend hosted by security companies Sep. Conference (Roppongi, Tokyo) Sep. Conference (Otemachi, Tokyo) Sep. Overseas Conference (New York, USA) Nov. Overseas Conference (Singapore) Nov. Conference (Kyoto) Dec. Conference (Kyoto) Dec. Conference (Roppongi, Tokyo) *Partly includes a TOHO Studios (Seijo) tour
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85©TOHO CO., LTD. All Rights Reserved. 23 24 27 26 32 23 33 44 58 66 86 97 119 12 15 15 18 14 15 15 19 29 31 42 50 69 86 IR Activities Appendix 4 Corporate IR events Main correspondents Financial Results Briefing President & CEO, Director & Executive Vice President Business Briefing Executive Director in charge IR Meetings Director & Executive Vice President, IR Team Enhancing dialogue Internal feedback Frequency Board of Directors Meetings / Management Committee Five times a year (quarterly and annually) Individual meetings with relevant departments and the IR team Quarterly Strengthening disclosure and enhancing dialogue to establish a feedback loop connecting management and capital markets Strengthening disclosure Internal feedback of capital market opinions Please contact pr_ir@toho.co.jpif you have any requests for IR meeting. Number of pages in financial results presentation slides Meetings following each quarterly earnings announcement • In 1Q FY2/26, TOHO attended overseas IR conference for the first time (attended nine meetings) • Actively engaging a wide range of investors through proactive outreach Number of IR meetings per quarter In FY2/26, we significantly enhanced our presentation materials to provide clearer explanations, in conjunction with the announcement of the Mid -Term Plan 2028 and the establishment of the IP & Anime Business Segment 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2/23 FY2/24 FY2/25 FY2/26 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q FY2/23 FY2/24 FY2/25 FY2/26 Anime-related questions Film-related questions TOHO was selected in the “Awards for Excellence in Corporate Disclosure,” in the Advertising Services/Media/Entertainment sector as TOHO has made notable improvements in disclosure. Questions during IR meetings: 10,316 (from Oct. 2024 to Sep. 2025）
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86©TOHO CO., LTD. All Rights Reserved. Inquiries Investor Relations, Corporate Communications Dept., Corporate Management Group, TOHO CO., LTD. Mail：pr_ir@toho.co.jp Forward-looking statements are contained in these materials, but please note that actual results may differ significantly from t he statements due to changing circumstances and various factors and therefore no guarantees are given. No part of these materials may be reproduced or duplicated in any form or by any means without permission. This document uses an easy-to-read universal font.